Export to CSV

Data

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 364844 1422 2023-06-03 11:58:37+00 5.4 5.4 0 0 1 2023-07-11 18:06:13.691+00 2023-07-11 18:06:13.696+00 276 276 231131795331006 231131795331006 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364844 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364845 1422 2023-06-03 19:24:39+00 5.4 5.4 0 0 1 2023-07-11 18:06:15.172+00 2023-07-11 18:06:15.177+00 276 276 231131795331007 231131795331007 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364845 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364848 1422 2023-06-06 13:37:30+00 2.8 2.8 0 0 1 2023-07-11 18:06:20.094+00 2023-07-11 18:06:20.099+00 276 276 231131795331010 231131795331010 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 23113179533 DES-364848 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364849 1422 2023-06-06 13:15:08+00 4.3 4.3 0 0 1 2023-07-11 18:06:21.357+00 2023-07-11 18:06:21.362+00 276 276 231131795331011 231131795331011 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 23113179533 DES-364849 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364853 1422 2023-06-11 21:53:54+00 15.8 15.8 0 0 1 2023-07-11 18:06:27.318+00 2023-07-11 18:06:27.327+00 276 276 231131795331015 231131795331015 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 23113179533 DES-364853 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364854 1422 2023-06-12 17:35:11+00 5.4 5.4 0 0 1 2023-07-11 18:06:29.468+00 2023-07-11 18:06:29.475+00 276 276 231131795331016 231131795331016 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364854 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364857 1422 2023-06-14 01:12:31+00 11.8 11.8 0 0 1 2023-07-11 18:06:35.133+00 2023-07-11 18:06:35.139+00 276 276 231131795331019 231131795331019 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 23113179533 DES-364857 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364858 1422 2023-06-15 22:10:00+00 11.8 11.8 0 0 1 2023-07-11 18:06:36.972+00 2023-07-11 18:06:36.979+00 276 276 231131795331020 231131795331020 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 23113179533 DES-364858 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364861 1422 2023-06-16 13:03:54+00 4.3 4.3 0 0 1 2023-07-11 18:06:42.718+00 2023-07-11 18:06:42.725+00 276 276 231131795331023 231131795331023 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 23113179533 DES-364861 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364865 1422 2023-06-20 00:25:53+00 5.4 5.4 0 0 1 2023-07-11 18:06:50.743+00 2023-07-11 18:06:50.751+00 276 276 231131795331027 231131795331027 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364865 expense