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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263868 1422 2023-03-30 16:56:29+00 2.8 2.8 0 0 1 2023-04-06 12:30:12.027+00 2023-04-06 12:30:12.04+00 310 310 2359185393268 2359185393268 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263868 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263871 1422 2023-02-20 12:20:11+00 5.4 5.4 0 0 1 2023-04-06 12:30:16.052+00 2023-04-06 12:30:16.062+00 310 310 2359185393271 2359185393271 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263871 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263887 1422 2023-03-04 19:22:03+00 5.4 5.4 0 0 1 2023-04-06 12:30:38.772+00 2023-04-06 12:30:38.781+00 310 310 2359185393287 2359185393287 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263887 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263891 1422 2023-03-05 01:26:19+00 11.8 11.8 0 0 1 2023-04-06 12:30:44.8+00 2023-04-06 12:30:44.808+00 310 310 2359185393291 2359185393291 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263891 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263895 1422 2023-03-06 16:39:57+00 2.8 2.8 0 0 1 2023-04-06 12:30:49.892+00 2023-04-06 12:30:49.9+00 310 310 2359185393295 2359185393295 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263895 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263896 1422 2023-03-06 16:02:04+00 11.7 11.7 0 0 1 2023-04-06 12:30:51.922+00 2023-04-06 12:30:51.94+00 310 310 2359185393296 2359185393296 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263896 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263897 1422 2023-03-06 16:24:58+00 11.8 11.8 0 0 1 2023-04-06 12:30:53.614+00 2023-04-06 12:30:53.619+00 310 310 2359185393297 2359185393297 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263897 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263898 1422 2023-03-06 14:12:11+00 2.8 2.8 0 0 1 2023-04-06 12:30:55.037+00 2023-04-06 12:30:55.048+00 310 310 2359185393298 2359185393298 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263898 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263907 1422 2023-03-10 17:06:24+00 2.8 2.8 0 0 1 2023-04-06 12:31:06.694+00 2023-04-06 12:31:06.704+00 310 310 2359185393307 2359185393307 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263907 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263914 1422 2023-03-14 15:54:39+00 11.8 11.8 0 0 1 2023-04-06 12:31:22.085+00 2023-04-06 12:31:22.092+00 310 310 2359185393314 2359185393314 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263914 expense