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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 85341 1422 224 2022-08-31 22:03:33+00 2.5 2.5 0 0 1 2022-10-24 17:29:27.797+00 2022-11-29 21:19:35.432+00 870 77 870 DES-085341 22167514238781 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085341 expense
85355 2290 106 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:41.01+00 2022-10-24 17:29:41.023+00 870 870 27/09/2022 01:00-FMQ1553-5593777 MENSALIDADE MOVE MAIS FMQ1553 5593777 DES-085355 expense
85359 2290 951 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:44.355+00 2022-10-24 17:29:44.367+00 870 870 27/09/2022 01:00-RUP4H50-5593777 MENSALIDADE MOVE MAIS RUP4H50 5593777 DES-085359 expense
85368 2290 1019 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:52.324+00 2022-10-24 17:29:52.354+00 870 870 27/09/2022 01:00-RUP4H49-5593777 MENSALIDADE MOVE MAIS RUP4H49 5593777 DES-085368 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85354 1422 224 2022-09-05 21:59:17+00 2.5 2.5 0 0 1 2022-10-24 17:29:40.228+00 2022-11-29 21:15:22.691+00 870 77 870 DES-085354 22167514238788 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085354 expense
85399 2290 1151 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:21.518+00 2022-10-24 17:30:21.528+00 870 870 27/09/2022 01:00-RUT4J87-5593777 MENSALIDADE MOVE MAIS RUT4J87 5593777 DES-085399 expense
93454 2290 331 2022-07-07 15:08:18+00 78.3 78.3 0 0 1 2022-10-25 13:37:31.873+00 2022-12-09 12:31:14.549+00 870 177 870 DES-093454 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093454 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85466 1422 336 2022-09-12 13:31:13+00 13.8 13.8 0 0 1 2022-10-24 17:31:17.832+00 2022-11-29 21:12:09.379+00 870 77 870 DES-085466 22167514238846 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0721470730 22167514238 DES-085466 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85406 1422 224 2022-09-21 22:02:09+00 2.5 2.5 0 0 1 2022-10-24 17:30:27.092+00 2022-11-29 21:04:34.159+00 870 77 870 DES-085406 22167514238815 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085406 expense
85460 2290 187 2022-09-27 12:59:33+00 37 37 0 0 1 2022-10-24 17:31:11.627+00 2022-12-06 02:18:16.382+00 870 177 870 DES-085460 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-085460 expense