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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222574 1422 2023-02-23 20:05:27+00 19.6 19.6 0 0 1 2023-03-05 14:46:46.395+00 2023-03-05 14:46:46.401+00 870 870 2341062897347 2341062897347 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2341062897 DES-222574 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222577 1422 2023-02-23 20:18:41+00 82.6 82.6 0 0 1 2023-03-05 14:46:48.795+00 2023-03-05 14:46:48.801+00 870 870 2341062897350 2341062897350 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222577 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222579 1422 2023-02-23 10:52:58+00 304.2 304.2 0 0 1 2023-03-05 14:46:50.434+00 2023-03-05 14:46:50.44+00 870 870 2341062897352 2341062897352 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 2341062897 DES-222579 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222581 1422 2023-02-24 14:04:23+00 144.9 144.9 0 0 1 2023-03-05 14:46:52.049+00 2023-03-05 14:46:52.054+00 870 870 2341062897354 2341062897354 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222581 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222586 1422 2023-02-26 16:14:54+00 175.5 175.5 0 0 1 2023-03-05 14:46:56.047+00 2023-03-05 14:46:56.052+00 870 870 2341062897359 2341062897359 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222586 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222589 1422 2023-02-26 18:17:09+00 186.3 186.3 0 0 1 2023-03-05 14:46:58.438+00 2023-03-05 14:46:58.444+00 870 870 2341062897362 2341062897362 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222589 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222592 1422 2023-02-27 18:59:17+00 30.1 30.1 0 0 1 2023-03-05 14:47:00.859+00 2023-03-05 14:47:00.867+00 870 870 2341062897365 2341062897365 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2341062897 DES-222592 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222596 1422 2023-02-27 21:15:40+00 62.4 62.4 0 0 1 2023-03-05 14:47:04.03+00 2023-03-05 14:47:04.041+00 870 870 2341062897369 2341062897369 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222596 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222600 1422 2023-02-27 08:51:35+00 93.6 93.6 0 0 1 2023-03-05 14:47:07.402+00 2023-03-05 14:47:07.407+00 870 870 2341062897373 2341062897373 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222600 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222616 1422 2023-02-06 11:13:20+00 2.8 2.8 0 0 1 2023-03-05 14:47:20.585+00 2023-03-05 14:47:20.591+00 870 870 2341062897389 2341062897389 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222616 expense