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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364298 1422 2023-06-27 19:12:54+00 11.8 11.8 0 0 1 2023-07-11 17:53:23.312+00 2023-07-11 17:53:23.328+00 276 276 23113179533436 23113179533436 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 23113179533 DES-364298 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364300 1422 2023-06-27 19:37:51+00 2.8 2.8 0 0 1 2023-07-11 17:53:27.284+00 2023-07-11 17:53:27.296+00 276 276 23113179533438 23113179533438 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364300 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364301 1422 2023-06-27 16:35:41+00 11.8 11.8 0 0 1 2023-07-11 17:53:29.63+00 2023-07-11 17:53:29.64+00 276 276 23113179533439 23113179533439 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 23113179533 DES-364301 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364309 1422 2023-06-28 12:31:40+00 2.8 2.8 0 0 1 2023-07-11 17:53:41.215+00 2023-07-11 17:53:41.22+00 276 276 23113179533447 23113179533447 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364309 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364314 1422 2023-05-31 21:12:09+00 2.8 2.8 0 0 1 2023-07-11 17:53:46.664+00 2023-07-11 17:53:46.671+00 276 276 23113179533452 23113179533452 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 23113179533 DES-364314 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364316 1422 2023-05-31 16:46:32+00 2.8 2.8 0 0 1 2023-07-11 17:53:48.686+00 2023-07-11 17:53:48.691+00 276 276 23113179533454 23113179533454 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 23113179533 DES-364316 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364318 1422 2023-06-08 18:49:45+00 5.4 5.4 0 0 1 2023-07-11 17:53:50.8+00 2023-07-11 17:53:50.805+00 276 276 23113179533456 23113179533456 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364318 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364319 1422 2023-06-09 15:01:06+00 5.4 5.4 0 0 1 2023-07-11 17:53:52.176+00 2023-07-11 17:53:52.181+00 276 276 23113179533457 23113179533457 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364319 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364322 1422 2023-06-13 22:30:41+00 2.8 2.8 0 0 1 2023-07-11 17:53:55.664+00 2023-07-11 17:53:55.669+00 276 276 23113179533460 23113179533460 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 23113179533 DES-364322 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364333 1422 2023-06-15 14:27:44+00 9.7 9.7 0 0 1 2023-07-11 17:54:07.467+00 2023-07-11 17:54:07.476+00 276 276 23113179533471 23113179533471 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 23113179533 DES-364333 expense