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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 85269 1422 70 2022-09-23 21:38:49+00 55 55 0 0 1 2022-10-24 17:28:16.034+00 2022-11-29 21:02:45.847+00 870 77 870 DES-085269 22167514238742 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22167514238 DES-085269 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85293 1422 70 2022-09-24 18:25:52+00 35.7 35.7 0 0 1 2022-10-24 17:28:35.586+00 2022-11-29 21:02:07.893+00 870 77 870 DES-085293 22167514238754 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22167514238 DES-085293 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85279 1422 70 2022-09-23 17:08:26+00 73.5 73.5 0 0 1 2022-10-24 17:28:25.484+00 2022-11-29 21:03:07.564+00 870 77 870 DES-085279 22167514238747 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22167514238 DES-085279 expense
85123 2290 320 2022-09-24 19:02:07+00 66.6 66.6 0 0 1 2022-10-24 17:25:45.708+00 2022-12-06 02:36:44.461+00 870 177 870 DES-085123 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-085123 expense
85330 2290 210 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:17.247+00 2022-10-24 17:29:17.255+00 870 870 27/09/2022 01:00-JBB0J62-5593777 MENSALIDADE MOVE MAIS JBB0J62 5593777 DES-085330 expense
85441 2290 241 2022-09-27 11:55:49+00 2.5 2.5 0 0 1 2022-10-24 17:30:55.866+00 2022-12-06 02:19:21.918+00 870 177 870 DES-085441 SP-021 - km 24+000 - Sul - Osasco 5593777 DES-085441 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85343 1422 224 2022-08-31 10:56:29+00 2.5 2.5 0 0 1 2022-10-24 17:29:29.405+00 2022-11-29 21:28:40.45+00 870 77 870 DES-085343 22167514238782 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085343 expense
85214 2290 338 2022-09-26 15:19:00+00 5 5 0 0 1 2022-10-24 17:27:22.498+00 2022-12-06 02:27:52.978+00 870 177 870 DES-085214 SP-021 - km 7+000 - Capital - Sao Paulo 5593777 DES-085214 expense
85407 2290 197 2022-09-27 10:59:45+00 28 28 0 0 1 2022-10-24 17:30:27.786+00 2022-12-06 02:20:10.489+00 870 177 870 DES-085407 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-085407 expense
85150 2290 155 2022-09-26 16:50:21+00 10 10 0 0 1 2022-10-24 17:26:18.064+00 2022-12-06 02:27:14.812+00 870 177 870 DES-085150 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-085150 expense