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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 363328 1422 2023-05-05 23:58:52+00 5.4 5.4 0 0 1 2023-07-11 15:07:28.116+00 2023-07-11 15:07:28.128+00 276 276 23946071081133 23946071081133 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363328 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363329 1422 2023-05-05 16:07:10+00 11.8 11.8 0 0 1 2023-07-11 15:07:29.21+00 2023-07-11 15:07:29.217+00 276 276 23946071081134 23946071081134 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363329 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363330 1422 2023-05-07 01:28:26+00 2.4 2.4 0 0 1 2023-07-11 15:07:30.311+00 2023-07-11 15:07:30.32+00 276 276 23946071081135 23946071081135 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2394607108 DES-363330 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363332 1422 2023-05-08 12:20:22+00 2.8 2.8 0 0 1 2023-07-11 15:07:32.386+00 2023-07-11 15:07:32.393+00 276 276 23946071081137 23946071081137 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363332 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363333 1422 2023-05-08 15:51:59+00 2.8 2.8 0 0 1 2023-07-11 15:07:34.068+00 2023-07-11 15:07:34.083+00 276 276 23946071081138 23946071081138 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363333 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363334 1422 2023-05-08 23:47:33+00 2.4 2.4 0 0 1 2023-07-11 15:07:35.682+00 2023-07-11 15:07:35.688+00 276 276 23946071081139 23946071081139 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2394607108 DES-363334 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363335 1422 2023-05-08 23:12:57+00 5.4 5.4 0 0 1 2023-07-11 15:07:37.028+00 2023-07-11 15:07:37.035+00 276 276 23946071081140 23946071081140 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363335 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363339 1422 2023-05-09 13:47:55+00 2.8 2.8 0 0 1 2023-07-11 15:07:44.883+00 2023-07-11 15:07:44.891+00 276 276 23946071081144 23946071081144 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363339 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363340 1422 2023-05-11 11:56:36+00 4.3 4.3 0 0 1 2023-07-11 15:07:46.201+00 2023-07-11 15:07:46.207+00 276 276 23946071081145 23946071081145 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363340 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363341 1422 2023-05-11 12:25:44+00 2.8 2.8 0 0 1 2023-07-11 15:07:47.186+00 2023-07-11 15:07:47.191+00 276 276 23946071081146 23946071081146 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363341 expense