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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362748 1422 2023-05-19 10:32:35+00 11.7 11.7 0 0 1 2023-07-11 14:55:37.72+00 2023-07-11 14:55:37.726+00 276 276 2394607108494 2394607108494 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362748 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362750 1422 2023-05-19 10:09:59+00 11.8 11.8 0 0 1 2023-07-11 14:55:40.144+00 2023-07-11 14:55:40.185+00 276 276 2394607108496 2394607108496 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362750 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362751 1422 2023-05-19 14:54:18+00 5.4 5.4 0 0 1 2023-07-11 14:55:41.648+00 2023-07-11 14:55:41.659+00 276 276 2394607108497 2394607108497 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 2394607108 DES-362751 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362752 1422 2023-05-19 17:40:04+00 5.4 5.4 0 0 1 2023-07-11 14:55:42.96+00 2023-07-11 14:55:42.967+00 276 276 2394607108498 2394607108498 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 731836197 2394607108 DES-362752 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362763 1422 2023-05-19 20:10:39+00 7.4 7.4 0 0 1 2023-07-11 14:55:58.684+00 2023-07-11 14:55:58.691+00 276 276 2394607108509 2394607108509 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 2394607108 DES-362763 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362764 1422 2023-05-19 18:10:52+00 5.4 5.4 0 0 1 2023-07-11 14:56:00.728+00 2023-07-11 14:56:00.735+00 276 276 2394607108510 2394607108510 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 731836197 2394607108 DES-362764 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362774 1422 2023-05-24 18:48:41+00 8.45 8.45 0 0 1 2023-07-11 14:56:15.878+00 2023-07-11 14:56:15.887+00 276 276 2394607108520 2394607108520 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 731836197 2394607108 DES-362774 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362779 1422 2023-05-24 20:44:50+00 11.7 11.7 0 0 1 2023-07-11 14:56:25.06+00 2023-07-11 14:56:25.067+00 276 276 2394607108525 2394607108525 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362779 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362783 1422 2023-05-25 19:32:40+00 5.4 5.4 0 0 1 2023-07-11 14:56:32.368+00 2023-07-11 14:56:32.379+00 276 276 2394607108529 2394607108529 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 2394607108 DES-362783 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362791 1422 2023-04-29 16:26:08+00 48.6 48.6 0 0 1 2023-07-11 14:56:42.726+00 2023-07-11 14:56:42.734+00 276 276 2394607108537 2394607108537 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362791 expense