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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 363336 1422 2023-05-09 13:14:30+00 4.3 4.3 0 0 1 2023-07-11 15:07:39.262+00 2023-07-11 15:07:39.272+00 276 276 23946071081141 23946071081141 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363336 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363346 1422 2023-05-12 16:29:28+00 11.8 11.8 0 0 1 2023-07-11 15:07:52.168+00 2023-07-11 15:07:52.174+00 276 276 23946071081151 23946071081151 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363346 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363350 1422 2023-05-15 16:55:48+00 5.4 5.4 0 0 1 2023-07-11 15:07:56.239+00 2023-07-11 15:07:56.244+00 276 276 23946071081155 23946071081155 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363350 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363354 1422 2023-05-18 22:59:25+00 2.4 2.4 0 0 1 2023-07-11 15:08:00.089+00 2023-07-11 15:08:00.094+00 276 276 23946071081159 23946071081159 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2394607108 DES-363354 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363364 1422 2023-05-23 13:33:11+00 4.3 4.3 0 0 1 2023-07-11 15:08:11.185+00 2023-07-11 15:08:11.207+00 276 276 23946071081169 23946071081169 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363364 expense
478282 2290 2023-08-22 13:15:58+00 18 18 0 0 1 2024-03-13 21:19:44.185+00 2024-03-13 21:19:44.19+00 276 276 22/08/2023 10:15-JBA8C70-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478282 expense
478287 2290 2023-08-21 16:11:16+00 48.8 48.8 0 0 1 2024-03-13 21:19:52.159+00 2024-03-13 21:19:52.162+00 276 276 21/08/2023 13:11-JBA5H99-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478287 expense
478289 2290 2023-08-24 02:47:18+00 18 18 0 0 1 2024-03-13 21:19:55.754+00 2024-03-13 21:19:55.757+00 276 276 23/08/2023 23:47-JBB5I98-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478289 expense
478291 2290 2023-08-23 23:31:27+00 211.8 211.8 0 0 1 2024-03-13 21:19:58.698+00 2024-03-13 21:19:58.701+00 276 276 23/08/2023 20:31-JBA8C67-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-478291 expense
478294 2290 2023-08-24 00:52:52+00 70.7 70.7 0 0 1 2024-03-13 21:20:03.144+00 2024-03-13 21:20:03.147+00 276 276 23/08/2023 21:52-RUT4J80-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-478294 expense