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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 5060 1422 232 2022-07-12 17:50:07+00 2.5 2.5 0 0 1 2022-08-19 19:54:49.651+00 2022-10-24 18:58:20.956+00 376 870 376 22130362921295 22130362921295 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005060 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5061 1422 232 2022-07-12 17:40:29+00 4.9 4.9 0 0 1 2022-08-19 19:54:51.438+00 2022-10-24 18:58:22.474+00 376 870 376 22130362921296 22130362921296 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22130362921 DES-005061 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5062 1422 232 2022-07-12 10:10:00+00 2.5 2.5 0 0 1 2022-08-19 19:54:53.698+00 2022-10-24 18:58:25.293+00 376 870 376 22130362921297 22130362921297 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005062 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5065 1422 232 2022-07-12 21:58:05+00 10.5 10.5 0 0 1 2022-08-19 19:55:01.155+00 2022-10-24 18:58:32.002+00 376 870 376 22130362921300 22130362921300 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005065 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5066 1422 232 2022-07-12 21:34:57+00 10.6 10.6 0 0 1 2022-08-19 19:55:03.843+00 2022-10-24 18:58:34.071+00 376 870 376 22130362921301 22130362921301 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005066 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5074 1422 232 2022-07-13 17:09:38+00 4.9 4.9 0 0 1 2022-08-19 19:55:25.379+00 2022-10-24 18:58:49.18+00 376 870 376 22130362921309 22130362921309 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22130362921 DES-005074 expense
98122 2290 189 2022-07-15 17:11:59+00 23.4 23.4 0 0 1 2022-10-25 16:01:37.87+00 2022-12-08 20:22:05.743+00 870 177 870 DES-098122 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098122 expense
87292 2290 1477 2022-06-28 10:53:17+00 78.3 78.3 0 0 1 2022-10-24 18:59:30.284+00 2022-11-29 20:56:06.695+00 870 77 870 DES-087292 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087292 expense
98112 2290 238 2022-07-15 13:57:26+00 8.7 8.7 0 0 1 2022-10-25 16:01:21.786+00 2022-12-08 20:24:05.815+00 870 177 870 DES-098112 SP-021 - km 128+740 - Leste - Aruja 5294728 DES-098112 expense
87259 2290 166 2022-06-27 16:41:13+00 85.2 85.2 0 0 1 2022-10-24 18:57:55.817+00 2022-11-29 20:58:00.075+00 870 77 870 DES-087259 SP-055 - km 250 - Oeste - Santos 5246234 DES-087259 expense