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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263886 1422 2023-03-04 18:52:00+00 2.8 2.8 0 0 1 2023-04-06 12:30:36.962+00 2023-04-06 12:30:36.971+00 310 310 2359185393286 2359185393286 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263886 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263888 1422 2023-03-04 19:29:40+00 2.8 2.8 0 0 1 2023-04-06 12:30:40.12+00 2023-04-06 12:30:40.136+00 310 310 2359185393288 2359185393288 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263888 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263889 1422 2023-03-04 19:32:21+00 11.8 11.8 0 0 1 2023-04-06 12:30:41.555+00 2023-04-06 12:30:41.564+00 310 310 2359185393289 2359185393289 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263889 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263894 1422 2023-03-06 09:05:25+00 5.4 5.4 0 0 1 2023-04-06 12:30:48.309+00 2023-04-06 12:30:48.317+00 310 310 2359185393294 2359185393294 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263894 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263899 1422 2023-03-06 14:40:05+00 11.7 11.7 0 0 1 2023-04-06 12:30:56.593+00 2023-04-06 12:30:56.599+00 310 310 2359185393299 2359185393299 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263899 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263906 1422 2023-03-10 13:33:27+00 11.8 11.8 0 0 1 2023-04-06 12:31:05.04+00 2023-04-06 12:31:05.047+00 310 310 2359185393306 2359185393306 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263906 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263908 1422 2023-03-11 19:23:02+00 5.4 5.4 0 0 1 2023-04-06 12:31:09.028+00 2023-04-06 12:31:09.034+00 310 310 2359185393308 2359185393308 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263908 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263909 1422 2023-03-11 18:10:33+00 5.4 5.4 0 0 1 2023-04-06 12:31:10.733+00 2023-04-06 12:31:10.742+00 310 310 2359185393309 2359185393309 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263909 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263913 1422 2023-03-14 13:56:47+00 2.8 2.8 0 0 1 2023-04-06 12:31:20.86+00 2023-04-06 12:31:20.872+00 310 310 2359185393313 2359185393313 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263913 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263915 1422 2023-03-15 22:12:21+00 11.8 11.8 0 0 1 2023-04-06 12:31:25.187+00 2023-04-06 12:31:25.192+00 310 310 2359185393315 2359185393315 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263915 expense