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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85219 1422 70 2022-09-17 07:26:58+00 51.8 51.8 0 0 1 2022-10-24 17:27:28.544+00 2022-11-29 21:07:50.993+00 870 77 870 DES-085219 22167514238716 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22167514238 DES-085219 expense
93439 2290 331 2022-07-07 13:51:36+00 70.77 70.77 0 0 1 2022-10-25 13:36:48.89+00 2022-12-09 12:32:40.081+00 870 177 870 DES-093439 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-093439 expense
85490 2290 41 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:31:41.76+00 2022-10-24 17:31:41.767+00 870 870 27/09/2022 01:00-IVI6260-5593777 MENSALIDADE MOVE MAIS IVI6260 5593777 DES-085490 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85256 1422 70 2022-09-21 12:33:22+00 95.4 95.4 0 0 1 2022-10-24 17:28:02.74+00 2022-11-29 21:05:05.492+00 870 77 870 DES-085256 22167514238735 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22167514238 DES-085256 expense
52801 2290 172 2022-09-08 20:28:51+00 151 151 0 0 1 2022-09-30 14:23:22.156+00 2022-12-08 14:15:05.33+00 870 177 870 DES-052801 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052801 expense
52799 2290 178 2022-09-08 20:28:44+00 120.8 120.8 0 0 1 2022-09-30 14:23:20.207+00 2022-12-08 14:15:07.445+00 870 177 870 DES-052799 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052799 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85239 1422 70 2022-09-20 13:27:37+00 46.8 46.8 0 0 1 2022-10-24 17:27:47.278+00 2022-11-29 21:06:03.198+00 870 77 870 DES-085239 22167514238726 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22167514238 DES-085239 expense
52794 2290 209 2022-09-08 20:28:08+00 41.5 41.5 0 0 1 2022-09-30 14:23:15.704+00 2022-12-08 14:15:08.598+00 870 177 870 DES-052794 SP-300 - km 76+300 - Leste - Itupeva 5558134 DES-052794 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85400 1422 224 2022-09-20 11:22:00+00 2.5 2.5 0 0 1 2022-10-24 17:30:22.577+00 2022-11-29 21:06:08.38+00 870 77 870 DES-085400 22167514238812 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085400 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85215 1422 70 2022-09-16 09:46:24+00 60.9 60.9 0 0 1 2022-10-24 17:27:22.834+00 2022-11-29 21:08:47.265+00 870 77 870 DES-085215 22167514238713 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22167514238 DES-085215 expense