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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195557 1422 2023-01-13 16:08:38+00 7.8 7.8 0 0 1 2023-02-13 14:01:44.1+00 2023-02-13 14:01:45.284+00 870 870 2325708691187 2325708691187 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195557 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195563 1422 2023-01-13 17:55:30+00 8.45 8.45 0 0 1 2023-02-13 14:01:55.084+00 2023-02-13 14:01:55.114+00 870 870 2325708691190 2325708691190 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2325708691 DES-195563 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195565 1422 2023-01-13 17:19:53+00 9.7 9.7 0 0 1 2023-02-13 14:01:57.831+00 2023-02-13 14:01:57.84+00 870 870 2325708691191 2325708691191 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2325708691 DES-195565 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195571 1422 2023-01-13 20:36:01+00 6.9 6.9 0 0 1 2023-02-13 14:02:07.691+00 2023-02-13 14:02:07.7+00 870 870 2325708691194 2325708691194 PRACA: CAMPO FLORIDO KM 861 OESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2325708691 DES-195571 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195582 1422 2023-01-14 23:38:37+00 5.1 5.1 0 0 1 2023-02-13 14:02:22.528+00 2023-02-13 14:02:22.536+00 870 870 2325708691200 2325708691200 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2325708691 DES-195582 expense
195585 2290 2023-01-12 19:55:11+00 66.6 66.6 0 0 1 2023-02-13 14:02:25.488+00 2023-02-13 14:02:25.5+00 870 870 12/01/2023 16:55-EIL3H43-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-195585 expense
195587 2290 2023-01-12 23:20:05+00 66.6 66.6 0 0 1 2023-02-13 14:02:27.844+00 2023-02-13 14:02:27.854+00 870 870 12/01/2023 20:20-GEJ5C52-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-195587 expense
195591 2290 2023-01-13 13:41:39+00 25.2 25.2 0 0 1 2023-02-13 14:02:33.307+00 2023-02-13 14:02:33.317+00 870 870 13/01/2023 10:41-RUP4H49-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195591 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195602 1422 2023-01-23 22:38:59+00 2.8 2.8 0 0 1 2023-02-13 14:02:43.724+00 2023-02-13 14:02:43.737+00 870 870 2325708691210 2325708691210 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2325708691 DES-195602 expense
195604 2290 2023-01-13 11:57:46+00 25.8 25.8 0 0 1 2023-02-13 14:02:45.591+00 2023-02-13 14:02:45.62+00 870 870 13/01/2023 08:57-JBA7A27-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-195604 expense