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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 77395 1422 232 2022-08-02 10:06:52+00 2.5 2.5 0 0 1 2022-10-24 14:03:37.479+00 2022-10-24 14:03:37.51+00 870 870 22149549629327 22149549629327 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077395 expense
92106 2290 110 2022-07-04 11:27:57+00 72 72 0 0 1 2022-10-25 12:00:41.859+00 2022-12-09 11:33:45.797+00 870 177 870 DES-092106 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092106 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77398 1422 232 2022-08-02 16:15:44+00 2.5 2.5 0 0 1 2022-10-24 14:03:42.354+00 2022-10-24 14:03:42.366+00 870 870 22149549629329 22149549629329 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077398 expense
77380 2290 186 2022-09-19 21:23:45+00 42 42 0 0 1 2022-10-24 14:02:07.745+00 2022-12-07 20:17:15.842+00 870 177 870 DES-077380 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-077380 expense
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