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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263933 1422 2023-03-17 20:18:53+00 7.4 7.4 0 0 1 2023-04-06 12:31:55.884+00 2023-04-06 12:31:55.891+00 310 310 2359185393333 2359185393333 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2359185393 DES-263933 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263945 1422 2023-03-26 17:13:26+00 9.7 9.7 0 0 1 2023-04-06 12:32:15.668+00 2023-04-06 12:32:15.676+00 310 310 2359185393345 2359185393345 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2359185393 DES-263945 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263946 1422 2023-03-26 17:48:47+00 7.8 7.8 0 0 1 2023-04-06 12:32:17.172+00 2023-04-06 12:32:17.181+00 310 310 2359185393346 2359185393346 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263946 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263951 1422 2023-03-26 19:43:53+00 2.8 2.8 0 0 1 2023-04-06 12:32:23.176+00 2023-04-06 12:32:23.182+00 310 310 2359185393351 2359185393351 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263951 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263952 1422 2023-03-26 20:58:34+00 11.8 11.8 0 0 1 2023-04-06 12:32:25.202+00 2023-04-06 12:32:25.212+00 310 310 2359185393352 2359185393352 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263952 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263954 1422 2023-03-26 10:55:17+00 9 9 0 0 1 2023-04-06 12:32:28.163+00 2023-04-06 12:32:28.172+00 310 310 2359185393354 2359185393354 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2359185393 DES-263954 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263956 1422 2023-03-26 14:07:48+00 5.4 5.4 0 0 1 2023-04-06 12:32:30.367+00 2023-04-06 12:32:30.373+00 310 310 2359185393356 2359185393356 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2359185393 DES-263956 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263965 1422 2023-03-29 00:49:22+00 2.8 2.8 0 0 1 2023-04-06 12:32:45.073+00 2023-04-06 12:32:45.08+00 310 310 2359185393365 2359185393365 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263965 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263971 1422 2023-03-30 13:18:29+00 11.8 11.8 0 0 1 2023-04-06 12:32:57.137+00 2023-04-06 12:32:57.156+00 310 310 2359185393371 2359185393371 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263971 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263975 1422 2023-03-01 15:44:27+00 39.42 39.42 0 0 1 2023-04-06 12:33:02.656+00 2023-04-06 12:33:02.665+00 310 310 2359185393375 2359185393375 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-263975 expense