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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363666 2503 1422 2023-05-06 21:35:48+00 5.4 5.4 0 0 1 2023-07-11 15:13:57.964+00 2023-07-11 15:13:57.979+00 276 276 23946071081471 23946071081471 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363666 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363667 2503 1422 2023-05-07 19:44:31+00 2.8 2.8 0 0 1 2023-07-11 15:13:59.322+00 2023-07-11 15:13:59.328+00 276 276 23946071081472 23946071081472 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 725866449 2394607108 DES-363667 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363669 2503 1422 2023-05-07 15:58:03+00 5.4 5.4 0 0 1 2023-07-11 15:14:03.752+00 2023-07-11 15:14:03.775+00 276 276 23946071081474 23946071081474 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363669 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363670 2503 1422 2023-05-08 16:32:56+00 5.4 5.4 0 0 1 2023-07-11 15:14:05.069+00 2023-07-11 15:14:05.072+00 276 276 23946071081475 23946071081475 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363670 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363671 2503 1422 2023-05-08 19:40:25+00 5.4 5.4 0 0 1 2023-07-11 15:14:06.342+00 2023-07-11 15:14:06.347+00 276 276 23946071081476 23946071081476 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363671 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363674 2503 1422 2023-05-14 18:36:10+00 3.3 3.3 0 0 1 2023-07-11 15:14:10.723+00 2023-07-11 15:14:10.731+00 276 276 23946071081479 23946071081479 PRACA: SP021, KM128+740, LESTE, ARUJA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725866449 2394607108 DES-363674 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363675 2503 1422 2023-05-14 19:21:44+00 5.4 5.4 0 0 1 2023-07-11 15:14:12.199+00 2023-07-11 15:14:12.205+00 276 276 23946071081480 23946071081480 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363675 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363676 2503 1422 2023-05-20 16:42:36+00 5.4 5.4 0 0 1 2023-07-11 15:14:13.611+00 2023-07-11 15:14:13.621+00 276 276 23946071081481 23946071081481 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363676 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363677 2503 1422 2023-05-20 21:54:02+00 5.4 5.4 0 0 1 2023-07-11 15:14:14.684+00 2023-07-11 15:14:14.689+00 276 276 23946071081482 23946071081482 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363677 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363678 2503 1422 2023-05-24 01:20:38+00 5.4 5.4 0 0 1 2023-07-11 15:14:16.087+00 2023-07-11 15:14:16.092+00 276 276 23946071081483 23946071081483 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363678 expense