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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362960 1422 2023-05-08 20:39:59+00 11.8 11.8 0 0 1 2023-07-11 15:00:06.82+00 2023-07-11 15:00:06.826+00 276 276 2394607108706 2394607108706 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362960 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362962 1422 2023-05-10 22:11:54+00 11.8 11.8 0 0 1 2023-07-11 15:00:08.915+00 2023-07-11 15:00:08.924+00 276 276 2394607108708 2394607108708 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362962 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362964 1422 2023-05-11 11:50:29+00 2.8 2.8 0 0 1 2023-07-11 15:00:11.02+00 2023-07-11 15:00:11.031+00 276 276 2394607108710 2394607108710 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362964 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362966 1422 2023-05-15 17:43:28+00 11.8 11.8 0 0 1 2023-07-11 15:00:13.105+00 2023-07-11 15:00:13.115+00 276 276 2394607108712 2394607108712 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362966 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362967 1422 2023-05-15 17:51:44+00 2.8 2.8 0 0 1 2023-07-11 15:00:14.936+00 2023-07-11 15:00:14.942+00 276 276 2394607108713 2394607108713 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362967 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362971 1422 2023-05-16 23:05:41+00 5.4 5.4 0 0 1 2023-07-11 15:00:21.804+00 2023-07-11 15:00:21.816+00 276 276 2394607108717 2394607108717 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 2394607108 DES-362971 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362973 1422 2023-05-17 22:10:43+00 5.4 5.4 0 0 1 2023-07-11 15:00:25.817+00 2023-07-11 15:00:25.822+00 276 276 2394607108719 2394607108719 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 2394607108 DES-362973 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362974 1422 2023-05-18 11:10:19+00 11.8 11.8 0 0 1 2023-07-11 15:00:26.946+00 2023-07-11 15:00:26.951+00 276 276 2394607108720 2394607108720 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362974 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362978 1422 2023-05-19 18:56:59+00 7.8 7.8 0 0 1 2023-07-11 15:00:31.468+00 2023-07-11 15:00:31.474+00 276 276 2394607108724 2394607108724 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362978 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362982 1422 2023-05-19 10:22:34+00 11.8 11.8 0 0 1 2023-07-11 15:00:35.284+00 2023-07-11 15:00:35.29+00 276 276 2394607108728 2394607108728 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362982 expense