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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
85361 2290 1017 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:46.142+00 2022-10-24 17:29:46.16+00 870 870 27/09/2022 01:00-RUP4H47-5593777 MENSALIDADE MOVE MAIS RUP4H47 5593777 DES-085361 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85352 1422 224 2022-09-05 11:05:20+00 2.5 2.5 0 0 1 2022-10-24 17:29:38.324+00 2022-11-29 21:15:37.508+00 870 77 870 DES-085352 22167514238787 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085352 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85364 1422 224 2022-09-09 10:59:11+00 2.5 2.5 0 0 1 2022-10-24 17:29:48.654+00 2022-11-29 21:14:13.612+00 870 77 870 DES-085364 22167514238793 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085364 expense
85391 2290 1160 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:15.344+00 2022-10-24 17:30:15.352+00 870 870 27/09/2022 01:00-RUT4J78-5593777 MENSALIDADE MOVE MAIS RUT4J78 5593777 DES-085391 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85383 1422 224 2022-09-13 18:59:45+00 2.5 2.5 0 0 1 2022-10-24 17:30:07.517+00 2022-11-29 21:11:15.607+00 870 77 870 DES-085383 22167514238803 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085383 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85398 1422 224 2022-09-19 22:08:36+00 2.5 2.5 0 0 1 2022-10-24 17:30:21.145+00 2022-11-29 21:06:28.79+00 870 77 870 DES-085398 22167514238811 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085398 expense
52778 2290 160 2022-09-08 20:19:21+00 41.5 41.5 0 0 1 2022-09-30 14:22:58.229+00 2022-12-08 14:15:15.014+00 870 177 870 DES-052778 SP-300 - km 76+300 - Leste - Itupeva 5558134 DES-052778 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85461 1422 336 2022-09-01 11:29:25+00 21.2 21.2 0 0 1 2022-10-24 17:31:12.62+00 2022-11-29 21:17:44.517+00 870 77 870 DES-085461 22167514238843 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085461 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85346 1422 224 2022-09-01 11:04:22+00 2.5 2.5 0 0 1 2022-10-24 17:29:32.553+00 2022-11-29 21:17:46.528+00 870 77 870 DES-085346 22167514238784 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085346 expense
52780 2290 326 2022-09-08 20:03:59+00 87.5 87.5 0 0 1 2022-09-30 14:23:00.217+00 2022-12-08 14:15:27.278+00 870 177 870 DES-052780 SP-310 - km 346+404 - Sul - Fernando Prestes 5558134 DES-052780 expense