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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159775 1422 2022-12-21 21:23:11+00 7.8 7.8 0 0 1 2023-01-03 12:00:05.714+00 2023-01-03 12:00:05.727+00 870 870 222165039981876 222165039981876 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159775 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159779 1422 2022-12-23 11:05:08+00 10.4 10.4 0 0 1 2023-01-03 12:00:14.101+00 2023-01-03 12:00:14.111+00 870 870 222165039981880 222165039981880 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159779 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159787 1422 2022-12-29 19:09:30+00 11.8 11.8 0 0 1 2023-01-03 12:00:25.795+00 2023-01-03 12:00:25.799+00 870 870 222165039981888 222165039981888 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159787 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159790 1422 2022-12-02 15:27:32+00 2.5 2.5 0 0 1 2023-01-03 12:00:30.256+00 2023-01-03 12:00:30.263+00 870 870 222165039981891 222165039981891 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0725866449 22216503998 DES-159790 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159791 1422 2022-12-02 15:53:29+00 3.9 3.9 0 0 1 2023-01-03 12:00:31.976+00 2023-01-03 12:00:31.987+00 870 870 222165039981892 222165039981892 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725866449 22216503998 DES-159791 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159796 1422 2022-12-28 12:19:53+00 5.4 5.4 0 0 1 2023-01-03 12:00:39.39+00 2023-01-03 12:00:39.399+00 870 870 222165039981897 222165039981897 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 22216503998 DES-159796 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159802 1422 2022-12-01 17:30:30+00 3.9 3.9 0 0 1 2023-01-03 12:00:48.126+00 2023-01-03 12:00:48.132+00 870 870 222165039981903 222165039981903 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22216503998 DES-159802 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159804 1422 2022-12-09 13:14:27+00 30.2 30.2 0 0 1 2023-01-03 12:00:50.922+00 2023-01-03 12:00:50.955+00 870 870 222165039981905 222165039981905 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22216503998 DES-159804 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159805 1422 2022-12-12 19:01:27+00 2.5 2.5 0 0 1 2023-01-03 12:00:52.628+00 2023-01-03 12:00:52.643+00 870 870 222165039981906 222165039981906 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 22216503998 DES-159805 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159814 1422 2022-12-20 21:39:40+00 33.8 33.8 0 0 1 2023-01-03 12:01:07.07+00 2023-01-03 12:01:07.079+00 870 870 222165039981915 222165039981915 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22216503998 DES-159814 expense