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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78250 1422 224 2022-08-10 21:39:44+00 2.5 2.5 0 0 1 2022-10-24 14:22:46.197+00 2022-10-24 14:22:46.204+00 870 870 22149549629913 22149549629913 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078250 expense
78245 2290 118 2022-09-20 21:41:53+00 39.2 39.2 0 0 1 2022-10-24 14:22:37.268+00 2022-12-07 19:57:49.963+00 870 177 870 DES-078245 SP-280 - km 32+000 - Oeste - Itapevi 5593777 DES-078245 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78264 1422 224 2022-08-17 14:57:27+00 10.5 10.5 0 0 1 2022-10-24 14:23:04.379+00 2022-10-24 14:23:04.412+00 870 870 22149549629919 22149549629919 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078264 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78269 1422 224 2022-08-17 14:26:11+00 2.5 2.5 0 0 1 2022-10-24 14:23:09.362+00 2022-10-24 14:23:09.379+00 870 870 22149549629922 22149549629922 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078269 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78275 1422 224 2022-08-22 11:11:26+00 2.5 2.5 0 0 1 2022-10-24 14:23:16.231+00 2022-10-24 14:23:16.239+00 870 870 22149549629925 22149549629925 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078275 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78284 1422 224 2022-08-25 17:26:51+00 3.9 3.9 0 0 1 2022-10-24 14:23:24.816+00 2022-10-24 14:23:24.824+00 870 870 22149549629930 22149549629930 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 22149549629 DES-078284 expense
78372 2290 63 2022-09-20 18:36:21+00 29.6 29.6 0 0 1 2022-10-24 14:25:41.033+00 2022-12-07 20:02:17.717+00 870 177 870 DES-078372 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-078372 expense
92493 2290 65 2022-07-04 19:25:32+00 37.24 37.24 0 0 1 2022-10-25 12:16:46.862+00 2022-12-09 13:09:53.452+00 870 177 870 DES-092493 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092493 expense
78216 2290 169 2022-09-20 23:01:55+00 31.5 31.5 0 0 1 2022-10-24 14:21:52.702+00 2022-12-07 19:56:39.928+00 870 177 870 DES-078216 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-078216 expense
78297 2290 148 2022-09-20 18:44:06+00 20.8 20.8 0 0 1 2022-10-24 14:23:39.28+00 2022-12-07 20:02:06.364+00 870 177 870 DES-078297 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-078297 expense