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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
358867 2290 2023-06-05 13:25:24+00 70.8 70.8 0 0 1 2023-07-11 12:37:36.698+00 2023-07-11 12:37:36.706+00 276 276 05/06/2023 10:25-JBB3A21-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358867 expense
358869 2290 2023-06-05 07:26:27+00 106.2 106.2 0 0 1 2023-07-11 12:37:41.777+00 2023-07-11 12:37:41.787+00 276 276 05/06/2023 04:26-GEJ5C52-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358869 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358877 1422 2023-04-14 13:19:04+00 11.8 11.8 0 0 1 2023-07-11 12:37:58.308+00 2023-07-11 12:37:58.314+00 276 276 2375877244172 2375877244172 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358877 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358891 1422 2023-04-14 11:59:27+00 2.8 2.8 0 0 1 2023-07-11 12:38:18.44+00 2023-07-11 12:38:18.449+00 276 276 2375877244180 2375877244180 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358891 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358893 1422 2023-04-15 10:41:09+00 2.8 2.8 0 0 1 2023-07-11 12:38:20.739+00 2023-07-11 12:38:20.755+00 276 276 2375877244181 2375877244181 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358893 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358902 1422 2023-04-15 18:59:29+00 2.8 2.8 0 0 1 2023-07-11 12:38:38.086+00 2023-07-11 12:38:38.094+00 276 276 2375877244186 2375877244186 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358902 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358903 1422 2023-04-17 10:35:45+00 2.8 2.8 0 0 1 2023-07-11 12:38:40.725+00 2023-07-11 12:38:40.737+00 276 276 2375877244187 2375877244187 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358903 expense
358918 2290 2023-06-05 07:43:02+00 41.04 41.04 0 0 1 2023-07-11 12:39:11.309+00 2023-07-11 12:39:11.319+00 276 276 05/06/2023 04:43-EXN7035-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-358918 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358920 1422 2023-04-18 09:52:38+00 2.8 2.8 0 0 1 2023-07-11 12:39:14.28+00 2023-07-11 12:39:14.291+00 276 276 2375877244197 2375877244197 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358920 expense
358923 2290 2023-06-05 03:31:50+00 25.8 25.8 0 0 1 2023-07-11 12:39:19.764+00 2023-07-11 12:39:19.782+00 276 276 05/06/2023 00:31-JAM6F42-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358923 expense