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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 5169 1422 223 2022-07-24 22:07:17+00 8.7 8.7 0 0 1 2022-08-19 20:03:40.38+00 2022-10-24 19:06:37.736+00 376 870 376 22130362921567 22130362921567 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 22130362921 DES-005169 expense
87403 2290 331 2022-06-10 15:18:15+00 42.4 42.4 0 0 1 2022-10-24 19:06:24.925+00 2022-11-29 20:59:08.107+00 870 77 870 DES-087403 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087403 expense
87401 2290 133 2022-06-28 09:20:13+00 23.2 23.2 0 0 1 2022-10-24 19:06:18.025+00 2022-11-29 20:56:50.283+00 870 77 870 DES-087401 BR-040 - km 405+353 - SUL - Curvelo 5246234 DES-087401 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5171 1422 223 2022-07-24 22:54:38+00 9.3 9.3 0 0 1 2022-08-19 20:03:46.284+00 2022-10-24 19:06:45.696+00 376 870 376 22130362921569 22130362921569 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22130362921 DES-005171 expense
87408 2290 1477 2022-06-28 14:34:13+00 95.4 95.4 0 0 1 2022-10-24 19:06:44.351+00 2022-11-29 20:52:39.069+00 870 77 870 DES-087408 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087408 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5172 1422 223 2022-07-24 23:18:11+00 10.5 10.5 0 0 1 2022-08-19 20:03:48.196+00 2022-10-24 19:06:48.427+00 376 870 376 22130362921570 22130362921570 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22130362921 DES-005172 expense
47607 2290 320 2022-09-07 16:06:31+00 59.2 59.2 0 0 1 2022-09-30 12:32:15.177+00 2022-12-08 14:27:05.3+00 870 177 870 DES-047607 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-047607 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5173 1422 223 2022-07-25 00:31:51+00 2.5 2.5 0 0 1 2022-08-19 20:03:50.699+00 2022-10-24 19:06:50.745+00 376 870 376 22130362921571 22130362921571 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 22130362921 DES-005173 expense
55744 2290 111 2022-09-07 16:04:35+00 48.6 48.6 0 0 1 2022-09-30 16:03:45.661+00 2022-12-08 14:27:07.015+00 870 177 870 DES-055744 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055744 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5174 1422 223 2022-07-27 15:49:17+00 9.8 9.8 0 0 1 2022-08-19 20:03:53.828+00 2022-10-24 19:06:52.327+00 376 870 376 22130362921572 22130362921572 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22130362921 DES-005174 expense