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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5183 1422 223 2022-07-29 14:18:05+00 8.7 8.7 0 0 1 2022-08-19 20:04:19.133+00 2022-10-24 19:07:09.116+00 376 870 376 22130362921581 22130362921581 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 22130362921 DES-005183 expense
87419 2290 207 2022-06-26 10:51:53+00 29.6 29.6 0 0 1 2022-10-24 19:07:07.029+00 2022-11-29 20:58:11.392+00 870 77 870 DES-087419 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087419 expense
49743 2290 151 2022-09-07 16:17:03+00 39.33 39.33 0 0 1 2022-09-30 13:18:33.013+00 2022-12-08 14:26:59.531+00 870 177 870 DES-049743 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-049743 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5187 1422 223 2022-07-29 15:13:21+00 7.88 7.88 0 0 1 2022-08-19 20:04:29.825+00 2022-10-24 19:07:18.94+00 376 870 376 22130362921585 22130362921585 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 22130362921 DES-005187 expense
49719 2290 175 2022-09-07 15:40:41+00 54 54 0 0 1 2022-09-30 13:17:15.804+00 2022-12-08 14:27:27.491+00 870 177 870 DES-049719 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049719 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5191 1422 223 2022-07-29 18:29:52+00 7.4 7.4 0 0 1 2022-08-19 20:04:40.816+00 2022-10-24 19:07:27.8+00 376 870 376 22130362921589 22130362921589 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 22130362921 DES-005191 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5196 1422 223 2022-07-29 17:30:44+00 5.4 5.4 0 0 1 2022-08-19 20:04:54.559+00 2022-10-24 19:07:40.28+00 376 870 376 22130362921594 22130362921594 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 22130362921 DES-005196 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5197 1422 223 2022-07-29 20:09:44+00 5.2 5.2 0 0 1 2022-08-19 20:04:57.008+00 2022-10-24 19:07:43.043+00 376 870 376 22130362921595 22130362921595 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22130362921 DES-005197 expense
49748 2290 331 2022-09-07 15:27:30+00 35.7 35.7 0 0 1 2022-09-30 13:18:51.579+00 2022-12-08 14:27:39.281+00 870 177 870 DES-049748 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049748 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5198 1422 223 2022-07-30 17:14:58+00 5.1 5.1 0 0 1 2022-08-19 20:04:59.016+00 2022-10-24 19:07:45.564+00 376 870 376 22130362921596 22130362921596 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22130362921 DES-005198 expense