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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 85453 1422 336 2022-09-01 12:48:53+00 60.4 60.4 0 0 1 2022-10-24 17:31:05.45+00 2022-11-29 21:17:37.656+00 870 77 870 DES-085453 22167514238839 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721470730 22167514238 DES-085453 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85438 1422 336 2022-08-31 18:06:04+00 14 14 0 0 1 2022-10-24 17:30:53.973+00 2022-11-29 21:22:39.797+00 870 77 870 DES-085438 22167514238832 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085438 expense
85458 2290 123 2022-09-27 11:58:00+00 42 42 0 0 1 2022-10-24 17:31:10.249+00 2022-12-06 02:19:20.306+00 870 177 870 DES-085458 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-085458 expense
85426 2290 1474 2022-09-27 11:54:33+00 63.6 63.6 0 0 1 2022-10-24 17:30:44.267+00 2022-12-06 02:19:23.497+00 870 177 870 DES-085426 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-085426 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85362 1422 224 2022-09-08 19:09:15+00 2.5 2.5 0 0 1 2022-10-24 17:29:47.089+00 2022-11-29 21:14:20.333+00 870 77 870 DES-085362 22167514238792 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085362 expense
140322 2290 2022-11-04 13:51:41+00 31.2 31.2 0 0 1 2022-12-12 20:05:01.668+00 2022-12-12 20:05:01.68+00 870 870 04/11/2022 10:51-JBA5I03-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-140322 expense
85452 2290 332 2022-09-27 10:14:58+00 60.9 60.9 0 0 1 2022-10-24 17:31:04.951+00 2022-12-06 02:20:35.893+00 870 177 870 DES-085452 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-085452 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85448 1422 336 2022-09-01 22:27:47+00 7.8 7.8 0 0 1 2022-10-24 17:31:02.129+00 2022-11-29 21:17:12.662+00 870 77 870 DES-085448 22167514238837 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 22167514238 DES-085448 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85457 1422 336 2022-09-01 09:50:34+00 18.6 18.6 0 0 1 2022-10-24 17:31:09.528+00 2022-11-29 21:17:52.152+00 870 77 870 DES-085457 22167514238841 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085457 expense
85495 2290 49 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:31:49.29+00 2022-10-24 17:31:49.301+00 870 870 27/09/2022 01:00-IWF4E40-5593777 MENSALIDADE MOVE MAIS IWF4E40 5593777 DES-085495 expense