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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 77399 1422 232 2022-08-02 15:24:13+00 2.5 2.5 0 0 1 2022-10-24 14:03:44.342+00 2022-10-24 14:03:44.355+00 870 870 22149549629330 22149549629330 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077399 expense
77385 2290 137 2022-09-19 11:14:40+00 23.2 23.2 0 0 1 2022-10-24 14:02:30.845+00 2022-12-07 20:23:59.817+00 870 177 870 DES-077385 BR-040 - km 405+353 - SUL - Curvelo 5593777 DES-077385 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77401 1422 232 2022-08-03 21:42:45+00 2.5 2.5 0 0 1 2022-10-24 14:03:46.798+00 2022-10-24 14:03:46.816+00 870 870 22149549629331 22149549629331 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077401 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77402 1422 232 2022-08-03 10:07:20+00 2.5 2.5 0 0 1 2022-10-24 14:03:48.963+00 2022-10-24 14:03:48.969+00 870 870 22149549629332 22149549629332 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077402 expense
77389 2290 186 2022-09-19 20:56:34+00 55.8 55.8 0 0 1 2022-10-24 14:02:47.433+00 2022-12-07 20:17:43.066+00 870 177 870 DES-077389 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-077389 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77404 1422 232 2022-08-04 10:14:00+00 2.5 2.5 0 0 1 2022-10-24 14:03:51.971+00 2022-10-24 14:03:51.992+00 870 870 22149549629333 22149549629333 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077404 expense
92088 2290 111 2022-07-04 10:34:04+00 66.6 66.6 0 0 1 2022-10-25 12:00:16.457+00 2022-12-09 11:34:31.159+00 870 177 870 DES-092088 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092088 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77406 1422 232 2022-08-04 12:45:29+00 4.9 4.9 0 0 1 2022-10-24 14:03:53.59+00 2022-10-24 14:03:53.78+00 870 870 22149549629334 22149549629334 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077406 expense
44566 2290 188 2022-08-31 11:44:08+00 43.5 43.5 0 0 1 2022-09-30 11:13:29.88+00 2022-11-29 21:27:47.359+00 870 77 870 DES-044566 SP-330 - km 181+760 - Norte - Leme 5509943 DES-044566 expense
92100 2290 209 2022-07-04 11:24:52+00 31.2 31.2 0 0 1 2022-10-25 12:00:33.355+00 2022-12-09 11:33:47.56+00 870 177 870 DES-092100 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-092100 expense