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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 362969 1422 2023-05-15 22:19:08+00 2.8 2.8 0 0 1 2023-07-11 15:00:18.665+00 2023-07-11 15:00:18.686+00 276 276 2394607108715 2394607108715 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362969 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362970 1422 2023-05-16 12:20:43+00 2.8 2.8 0 0 1 2023-07-11 15:00:20.079+00 2023-07-11 15:00:20.087+00 276 276 2394607108716 2394607108716 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362970 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362972 1422 2023-05-17 14:26:05+00 5.4 5.4 0 0 1 2023-07-11 15:00:24.064+00 2023-07-11 15:00:24.071+00 276 276 2394607108718 2394607108718 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 2394607108 DES-362972 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362975 1422 2023-05-18 17:36:16+00 11.8 11.8 0 0 1 2023-07-11 15:00:27.857+00 2023-07-11 15:00:27.862+00 276 276 2394607108721 2394607108721 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362975 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362977 1422 2023-05-19 09:38:01+00 2.8 2.8 0 0 1 2023-07-11 15:00:30.461+00 2023-07-11 15:00:30.47+00 276 276 2394607108723 2394607108723 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362977 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362979 1422 2023-05-19 22:07:10+00 2.8 2.8 0 0 1 2023-07-11 15:00:32.371+00 2023-07-11 15:00:32.376+00 276 276 2394607108725 2394607108725 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362979 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362981 1422 2023-05-19 19:41:02+00 11.7 11.7 0 0 1 2023-07-11 15:00:34.324+00 2023-07-11 15:00:34.329+00 276 276 2394607108727 2394607108727 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362981 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362983 1422 2023-05-19 11:54:17+00 7.8 7.8 0 0 1 2023-07-11 15:00:36.242+00 2023-07-11 15:00:36.248+00 276 276 2394607108729 2394607108729 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362983 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362984 1422 2023-05-19 11:33:23+00 10.4 10.4 0 0 1 2023-07-11 15:00:37.154+00 2023-07-11 15:00:37.159+00 276 276 2394607108730 2394607108730 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362984 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362986 1422 2023-05-20 11:55:10+00 11.8 11.8 0 0 1 2023-07-11 15:00:40.889+00 2023-07-11 15:00:40.893+00 276 276 2394607108732 2394607108732 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362986 expense