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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 78233 1422 224 2022-08-02 21:17:42+00 2.5 2.5 0 0 1 2022-10-24 14:22:15.413+00 2022-10-24 14:22:15.428+00 870 870 22149549629904 22149549629904 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078233 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78239 1422 224 2022-08-04 11:38:48+00 2.5 2.5 0 0 1 2022-10-24 14:22:27.08+00 2022-10-24 14:22:27.092+00 870 870 22149549629907 22149549629907 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078239 expense
78340 2290 217 2022-09-20 18:50:58+00 15.6 15.6 0 0 1 2022-10-24 14:25:07.734+00 2022-12-07 20:01:54.972+00 870 177 870 DES-078340 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078340 expense
78256 2290 111 2022-09-20 19:57:33+00 40.8 40.8 0 0 1 2022-10-24 14:22:53.364+00 2022-12-07 20:00:04.277+00 870 177 870 DES-078256 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-078256 expense
78359 2290 207 2022-09-20 19:17:23+00 42.4 42.4 0 0 1 2022-10-24 14:25:29.212+00 2022-12-07 20:01:04.013+00 870 177 870 DES-078359 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-078359 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78257 1422 224 2022-08-11 22:23:57+00 2.5 2.5 0 0 1 2022-10-24 14:22:54.429+00 2022-10-24 14:22:54.44+00 870 870 22149549629916 22149549629916 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078257 expense
78254 2290 216 2022-09-20 21:42:40+00 42 42 0 0 1 2022-10-24 14:22:51.345+00 2022-12-07 19:57:48.032+00 870 177 870 DES-078254 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-078254 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78267 1422 224 2022-08-17 14:13:34+00 4.9 4.9 0 0 1 2022-10-24 14:23:08.064+00 2022-10-24 14:23:08.072+00 870 870 22149549629921 22149549629921 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22149549629 DES-078267 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78273 1422 224 2022-08-17 14:35:38+00 10.6 10.6 0 0 1 2022-10-24 14:23:14.596+00 2022-10-24 14:23:14.604+00 870 870 22149549629924 22149549629924 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078273 expense
78321 2290 145 2022-09-18 16:35:16+00 37 37 0 0 1 2022-10-24 14:24:25.87+00 2022-12-07 20:26:47.626+00 870 177 870 DES-078321 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078321 expense