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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85312 1422 70 2022-09-28 16:08:19+00 70.77 70.77 0 0 1 2022-10-24 17:28:54.405+00 2022-11-29 21:00:21.198+00 870 77 870 DES-085312 22167514238765 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22167514238 DES-085312 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85300 1422 70 2022-09-24 11:07:03+00 51.8 51.8 0 0 1 2022-10-24 17:28:41.23+00 2022-11-29 21:02:17.403+00 870 77 870 DES-085300 22167514238758 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22167514238 DES-085300 expense
85349 2290 37 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:34.656+00 2022-10-24 17:29:34.669+00 870 870 27/09/2022 01:00-OGN7770-5593777 MENSALIDADE MOVE MAIS OGN7770 5593777 DES-085349 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85434 1422 336 2022-08-31 14:01:31+00 14 14 0 0 1 2022-10-24 17:30:50.096+00 2022-11-29 21:25:32.919+00 870 77 870 DES-085434 22167514238830 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085434 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85358 1422 224 2022-09-06 22:28:15+00 2.5 2.5 0 0 1 2022-10-24 17:29:43.622+00 2022-11-29 21:14:54.556+00 870 77 870 DES-085358 22167514238790 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085358 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85432 1422 336 2022-08-31 15:11:38+00 17.4 17.4 0 0 1 2022-10-24 17:30:48.526+00 2022-11-29 21:24:28.328+00 870 77 870 DES-085432 22167514238829 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721470730 22167514238 DES-085432 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85367 1422 224 2022-09-12 11:37:11+00 2.5 2.5 0 0 1 2022-10-24 17:29:52.024+00 2022-11-29 21:12:16.062+00 870 77 870 DES-085367 22167514238795 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085367 expense
85405 2290 220 2022-09-27 04:00:30+00 3.12 3.12 0 0 1 2022-10-24 17:30:26.097+00 2022-10-24 17:30:26.11+00 870 870 27/09/2022 01:00-OOF7373-5593777 MENSALIDADE MOVE MAIS OOF7373 5593777 DES-085405 expense
85299 2290 68 2022-09-26 15:25:21+00 181.2 181.2 0 0 1 2022-10-24 17:28:40.708+00 2022-12-06 02:27:49.58+00 870 177 870 DES-085299 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085299 expense
85422 2290 1480 2022-09-27 11:51:02+00 15 15 0 0 1 2022-10-24 17:30:41.449+00 2022-12-06 02:19:28.26+00 870 177 870 DES-085422 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-085422 expense