Export to CSV

Data

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 5170 1422 223 2022-07-24 22:24:25+00 7 7 0 0 1 2022-08-19 20:03:42.795+00 2022-10-24 19:06:43.156+00 376 870 376 22130362921568 22130362921568 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22130362921 DES-005170 expense
26721 2290 331 2022-08-28 20:37:48+00 70.77 70.77 0 0 1 2022-09-27 13:16:23.523+00 2022-11-29 21:56:49.276+00 376 77 376 DES-026721 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026721 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5186 1422 223 2022-07-29 14:37:12+00 8.7 8.7 0 0 1 2022-08-19 20:04:27.403+00 2022-10-24 19:07:17.342+00 376 870 376 22130362921584 22130362921584 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 22130362921 DES-005186 expense
22984 2290 1478 2022-08-23 18:08:14+00 42 42 0 0 1 2022-09-26 20:41:41.896+00 2022-11-21 16:48:36.304+00 376 376 376 DES-022984 SP-340 - km 254+690 - Norte - Casa Branca 5466807 DES-022984 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5189 1422 223 2022-07-29 17:03:07+00 12.82 12.82 0 0 1 2022-08-19 20:04:34.234+00 2022-10-24 19:07:23.592+00 376 870 376 22130362921587 22130362921587 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 22130362921 DES-005189 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5841 1422 109 2022-07-15 09:36:47+00 51.8 51.8 0 0 1 2022-08-19 21:14:39.32+00 2022-10-24 20:12:53.03+00 376 870 376 221303629212672 221303629212672 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005841 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5190 1422 223 2022-07-29 19:27:44+00 5.2 5.2 0 0 1 2022-08-19 20:04:37.951+00 2022-10-24 19:07:25.674+00 376 870 376 22130362921588 22130362921588 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22130362921 DES-005190 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5192 1422 223 2022-07-29 20:56:09+00 9 9 0 0 1 2022-08-19 20:04:43.398+00 2022-10-24 19:07:30.057+00 376 870 376 22130362921590 22130362921590 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22130362921 DES-005192 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5193 1422 223 2022-07-29 22:22:54+00 7.4 7.4 0 0 1 2022-08-19 20:04:47.367+00 2022-10-24 19:07:32.372+00 376 870 376 22130362921591 22130362921591 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22130362921 DES-005193 expense
26709 2290 205 2022-08-28 20:22:44+00 37 37 0 0 1 2022-09-27 13:15:53.558+00 2022-11-29 21:56:51.718+00 376 77 376 DES-026709 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-026709 expense