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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85442 1422 336 2022-09-01 23:16:18+00 21.2 21.2 0 0 1 2022-10-24 17:30:56.776+00 2022-11-29 21:17:09.787+00 870 77 870 DES-085442 22167514238834 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085442 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85408 1422 224 2022-09-22 11:31:03+00 2.5 2.5 0 0 1 2022-10-24 17:30:28.708+00 2022-11-29 21:04:14.6+00 870 77 870 DES-085408 22167514238816 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085408 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85476 1422 336 2022-09-26 13:26:09+00 14 14 0 0 1 2022-10-24 17:31:27.904+00 2022-11-29 21:01:54.843+00 870 77 870 DES-085476 22167514238852 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085476 expense
85499 2290 1484 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:01.087+00 2022-10-24 17:32:01.101+00 870 870 27/09/2022 01:00-NVR7707-5593777 MENSALIDADE MOVE MAIS NVR7707 5593777 DES-085499 expense
85500 2290 57 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:03.177+00 2022-10-24 17:32:03.2+00 870 870 27/09/2022 01:00-IWC2300-5593777 MENSALIDADE MOVE MAIS IWC2300 5593777 DES-085500 expense
85501 2290 50 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:05.162+00 2022-10-24 17:32:05.172+00 870 870 27/09/2022 01:00-IWL4E40-5593777 MENSALIDADE MOVE MAIS IWL4E40 5593777 DES-085501 expense
85507 2290 243 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:17.734+00 2022-10-24 17:32:17.748+00 870 870 27/09/2022 01:00-EWJ0333-5593777 MENSALIDADE MOVE MAIS EWJ0333 5593777 DES-085507 expense
85513 2290 44 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:30.084+00 2022-10-24 17:32:30.106+00 870 870 27/09/2022 01:00-IVI6232-5593777 MENSALIDADE MOVE MAIS IVI6232 5593777 DES-085513 expense
85533 2290 111 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:18.399+00 2022-10-24 17:33:18.412+00 870 870 27/09/2022 01:00-EYP3339-5593777 MENSALIDADE MOVE MAIS EYP3339 5593777 DES-085533 expense
85540 2290 123 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:30.058+00 2022-10-24 17:33:30.073+00 870 870 27/09/2022 01:00-JAK8E30-5593777 MENSALIDADE MOVE MAIS JAK8E30 5593777 DES-085540 expense