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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5459 1422 224 2022-07-14 21:39:47+00 2.5 2.5 0 0 1 2022-08-19 20:32:32.025+00 2022-10-24 19:28:43.438+00 376 870 376 221303629211314 221303629211314 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005459 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5462 1422 224 2022-07-20 16:40:04+00 2.5 2.5 0 0 1 2022-08-19 20:32:37.815+00 2022-10-24 19:28:51.031+00 376 870 376 221303629211317 221303629211317 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005462 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5463 1422 224 2022-07-20 22:14:04+00 2.5 2.5 0 0 1 2022-08-19 20:32:40.063+00 2022-10-24 19:28:54.505+00 376 870 376 221303629211318 221303629211318 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005463 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5464 1422 224 2022-07-25 11:07:43+00 2.5 2.5 0 0 1 2022-08-19 20:32:41.418+00 2022-10-24 19:28:56.771+00 376 870 376 221303629211319 221303629211319 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005464 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5466 1422 224 2022-07-26 11:43:20+00 2.5 2.5 0 0 1 2022-08-19 20:32:45.945+00 2022-10-24 19:29:00.592+00 376 870 376 221303629211321 221303629211321 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005466 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5471 1422 224 2022-07-28 21:42:12+00 2.5 2.5 0 0 1 2022-08-19 20:32:56.832+00 2022-10-24 19:29:28.175+00 376 870 376 221303629211326 221303629211326 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005471 expense
47690 2290 205 2022-09-07 13:04:23+00 39.33 39.33 0 0 1 2022-09-30 12:34:58.829+00 2022-12-08 14:30:27.287+00 870 177 870 DES-047690 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047690 expense
96663 2290 332 2022-07-07 16:15:13+00 35.7 35.7 0 0 1 2022-10-25 15:24:32.756+00 2022-12-09 12:30:31.585+00 870 177 870 DES-096663 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-096663 expense
47655 2290 320 2022-09-07 13:03:50+00 102.31 102.31 0 0 1 2022-09-30 12:33:31.861+00 2022-12-08 14:30:30.251+00 870 177 870 DES-047655 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047655 expense
94115 2290 155 2022-07-06 17:09:36+00 9.8 9.8 0 0 1 2022-10-25 14:07:45.297+00 2022-12-09 12:45:54.648+00 870 177 870 DES-094115 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-094115 expense