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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364340 1422 2023-06-15 19:43:44+00 5.4 5.4 0 0 1 2023-07-11 17:54:17.7+00 2023-07-11 17:54:17.703+00 276 276 23113179533478 23113179533478 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 731836197 23113179533 DES-364340 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364342 1422 2023-06-15 22:15:54+00 7.4 7.4 0 0 1 2023-07-11 17:54:20.655+00 2023-07-11 17:54:20.659+00 276 276 23113179533480 23113179533480 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 23113179533 DES-364342 expense
478625 2290 2023-08-20 10:34:53+00 99.2 99.2 0 0 1 2024-03-13 21:28:36.398+00 2024-03-13 21:28:36.414+00 276 276 20/08/2023 07:34-RUP4H50-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478625 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364246 1422 2023-06-16 13:05:20+00 7.8 7.8 0 0 1 2023-07-11 17:52:13.278+00 2023-07-11 17:52:13.282+00 276 276 23113179533384 23113179533384 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 23113179533 DES-364246 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364249 1422 2023-06-16 15:39:07+00 11.7 11.7 0 0 1 2023-07-11 17:52:17.511+00 2023-07-11 17:52:17.514+00 276 276 23113179533387 23113179533387 PRACA: SP330, KM82, SUL, VALINHOS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 23113179533 DES-364249 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364250 1422 2023-06-16 18:01:20+00 2.8 2.8 0 0 1 2023-07-11 17:52:18.62+00 2023-07-11 17:52:18.635+00 276 276 23113179533388 23113179533388 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364250 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364259 1422 2023-06-17 10:15:08+00 2.8 2.8 0 0 1 2023-07-11 17:52:29.41+00 2023-07-11 17:52:29.413+00 276 276 23113179533397 23113179533397 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364259 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364260 1422 2023-06-17 11:12:24+00 4.3 4.3 0 0 1 2023-07-11 17:52:30.384+00 2023-07-11 17:52:30.389+00 276 276 23113179533398 23113179533398 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722227086 23113179533 DES-364260 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364262 1422 2023-06-17 13:16:34+00 2.8 2.8 0 0 1 2023-07-11 17:52:32.538+00 2023-07-11 17:52:32.542+00 276 276 23113179533400 23113179533400 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364262 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364263 1422 2023-06-19 13:22:30+00 2.8 2.8 0 0 1 2023-07-11 17:52:33.514+00 2023-07-11 17:52:33.517+00 276 276 23113179533401 23113179533401 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364263 expense