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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159078 1422 2022-12-16 01:23:15+00 4.9 4.9 0 0 1 2023-01-03 11:37:07.79+00 2023-01-03 11:37:07.798+00 870 870 22216503998738 22216503998738 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22216503998 DES-159078 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159080 1422 2022-12-16 20:54:05+00 2.8 2.8 0 0 1 2023-01-03 11:37:10.556+00 2023-01-03 11:37:10.567+00 870 870 22216503998740 22216503998740 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159080 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159085 1422 2022-12-27 11:59:25+00 2.8 2.8 0 0 1 2023-01-03 11:37:16.841+00 2023-01-03 11:37:16.853+00 870 870 22216503998745 22216503998745 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159085 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159093 1422 2022-12-29 14:15:50+00 5.4 5.4 0 0 1 2023-01-03 11:37:26.404+00 2023-01-03 11:37:26.409+00 870 870 22216503998753 22216503998753 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22216503998 DES-159093 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159102 1422 2022-12-05 18:37:43+00 15.96 15.96 0 0 1 2023-01-03 11:37:37.208+00 2023-01-03 11:37:37.224+00 870 870 22216503998762 22216503998762 PRACA: SP225, KM106+800, LESTE, BROTAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22216503998 DES-159102 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159104 1422 2022-12-09 19:47:35+00 14 14 0 0 1 2023-01-03 11:37:39.728+00 2023-01-03 11:37:39.739+00 870 870 22216503998764 22216503998764 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159104 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159105 1422 2022-12-09 20:13:37+00 14 14 0 0 1 2023-01-03 11:37:41.16+00 2023-01-03 11:37:41.166+00 870 870 22216503998765 22216503998765 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159105 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159109 1422 2022-12-14 18:17:27+00 14 14 0 0 1 2023-01-03 11:37:45.616+00 2023-01-03 11:37:45.624+00 870 870 22216503998769 22216503998769 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159109 expense
161112 2023-01-05 17:26:50+00 0 0 2023-01-05 17:26:57.778+00 2023-01-05 17:26:57.788+00 1040 1040 DES-161112 expense
2023-02-23 03:00:00+00 161284 104 1892 2022-07-15 03:00:00+00 104.13 104.13 0 0 1 2023-01-06 16:49:29.06+00 2023-01-06 16:49:29.064+00 1172 1172 S030541246 S030541246 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-161284 expense