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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
85387 2290 1158 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:11.918+00 2022-10-24 17:30:11.928+00 870 870 27/09/2022 01:00-RUT4J74-5593777 MENSALIDADE MOVE MAIS RUT4J74 5593777 DES-085387 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85381 1422 224 2022-09-13 11:19:03+00 2.5 2.5 0 0 1 2022-10-24 17:30:05.595+00 2022-11-29 21:11:37.658+00 870 77 870 DES-085381 22167514238802 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085381 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85392 1422 224 2022-09-15 11:29:47+00 2.5 2.5 0 0 1 2022-10-24 17:30:16.46+00 2022-11-29 21:09:34.918+00 870 77 870 DES-085392 22167514238808 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085392 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85396 1422 224 2022-09-19 11:11:53+00 2.5 2.5 0 0 1 2022-10-24 17:30:19.638+00 2022-11-29 21:06:51.542+00 870 77 870 DES-085396 22167514238810 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085396 expense
93451 2290 327 2022-07-07 14:35:01+00 46.8 46.8 0 0 1 2022-10-25 13:37:24.572+00 2022-12-09 12:31:38.451+00 870 177 870 DES-093451 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-093451 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85404 1422 224 2022-09-21 11:20:47+00 2.5 2.5 0 0 1 2022-10-24 17:30:25.483+00 2022-11-29 21:05:13.696+00 870 77 870 DES-085404 22167514238814 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085404 expense
140321 2290 2022-11-04 13:57:15+00 31.2 31.2 0 0 1 2022-12-12 20:04:59.901+00 2022-12-12 20:04:59.916+00 870 870 04/11/2022 10:57-JAQ5D17-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140321 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85487 1422 336 2022-09-28 17:05:29+00 14 14 0 0 1 2022-10-24 17:31:39.826+00 2022-11-29 21:00:18.124+00 870 77 870 DES-085487 22167514238858 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085487 expense
85472 2290 239 2022-09-27 07:27:54+00 10.2 10.2 0 0 1 2022-10-24 17:31:24.368+00 2022-12-06 02:21:18.682+00 870 177 870 DES-085472 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-085472 expense
85477 2290 190 2022-09-27 13:41:12+00 71 71 0 0 1 2022-10-24 17:31:29.022+00 2022-12-06 02:17:28.988+00 870 177 870 DES-085477 SP-055 - km 250 - Oeste - Santos 5593777 DES-085477 expense