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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263893 1422 2023-03-05 20:06:41+00 5.4 5.4 0 0 1 2023-04-06 12:30:47.273+00 2023-04-06 12:30:47.29+00 310 310 2359185393293 2359185393293 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263893 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263900 1422 2023-03-06 14:20:09+00 11.8 11.8 0 0 1 2023-04-06 12:30:57.587+00 2023-04-06 12:30:57.612+00 310 310 2359185393300 2359185393300 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263900 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263902 1422 2023-03-08 19:16:07+00 2.8 2.8 0 0 1 2023-04-06 12:30:59.665+00 2023-04-06 12:30:59.67+00 310 310 2359185393302 2359185393302 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263902 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263903 1422 2023-03-08 15:41:15+00 2.8 2.8 0 0 1 2023-04-06 12:31:00.798+00 2023-04-06 12:31:00.804+00 310 310 2359185393303 2359185393303 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263903 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263904 1422 2023-03-10 16:57:10+00 11.8 11.8 0 0 1 2023-04-06 12:31:01.888+00 2023-04-06 12:31:01.894+00 310 310 2359185393304 2359185393304 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263904 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263905 1422 2023-03-10 13:30:12+00 2.8 2.8 0 0 1 2023-04-06 12:31:03.574+00 2023-04-06 12:31:03.584+00 310 310 2359185393305 2359185393305 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263905 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263910 1422 2023-03-11 19:41:58+00 10.8 10.8 0 0 1 2023-04-06 12:31:12.892+00 2023-04-06 12:31:12.908+00 310 310 2359185393310 2359185393310 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263910 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263911 1422 2023-03-14 16:03:42+00 2.8 2.8 0 0 1 2023-04-06 12:31:15.226+00 2023-04-06 12:31:15.235+00 310 310 2359185393311 2359185393311 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263911 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263912 1422 2023-03-14 13:59:18+00 11.8 11.8 0 0 1 2023-04-06 12:31:18.06+00 2023-04-06 12:31:18.069+00 310 310 2359185393312 2359185393312 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263912 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263917 1422 2023-03-15 17:48:33+00 11.8 11.8 0 0 1 2023-04-06 12:31:28.866+00 2023-04-06 12:31:28.892+00 310 310 2359185393317 2359185393317 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263917 expense