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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
360650 2290 2023-06-04 00:41:46+00 75.81 75.81 0 0 1 2023-07-11 13:23:39.51+00 2023-07-11 13:23:39.531+00 276 276 03/06/2023 21:41-RVT4F01-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-360650 expense
360658 2290 2023-06-03 18:09:05+00 19.6 19.6 0 0 1 2023-07-11 13:23:47.068+00 2023-07-11 13:23:47.077+00 276 276 03/06/2023 15:09-JAQ5C16-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-360658 expense
360662 2290 2023-06-04 13:04:44+00 27 27 0 0 1 2023-07-11 13:23:50.076+00 2023-07-11 13:23:50.084+00 276 276 04/06/2023 10:04-JAQ8C39-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-360662 expense
360668 2290 2023-06-04 16:25:07+00 44.4 44.4 0 0 1 2023-07-11 13:23:55.196+00 2023-07-11 13:23:55.204+00 276 276 04/06/2023 13:25-JAT2C84-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-360668 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360675 1422 2023-04-17 10:50:28+00 7.8 7.8 0 0 1 2023-07-11 13:23:59.872+00 2023-07-11 13:23:59.878+00 276 276 23758772441292 23758772441292 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360675 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360679 1422 2023-04-17 16:30:26+00 7.8 7.8 0 0 1 2023-07-11 13:24:03.873+00 2023-07-11 13:24:03.884+00 276 276 23758772441294 23758772441294 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360679 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360694 1422 2023-04-19 18:58:36+00 7.8 7.8 0 0 1 2023-07-11 13:24:19.46+00 2023-07-11 13:24:19.468+00 276 276 23758772441302 23758772441302 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360694 expense
360697 2290 2023-06-04 18:12:34+00 27 27 0 0 1 2023-07-11 13:24:24.081+00 2023-07-11 13:24:24.106+00 276 276 04/06/2023 15:12-JAT2C84-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-360697 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360698 1422 2023-04-19 15:17:20+00 7.4 7.4 0 0 1 2023-07-11 13:24:24.84+00 2023-07-11 13:24:24.847+00 276 276 23758772441304 23758772441304 PRACA: SP147, KM127+200, OESTE, IRACEMAPOLIS - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 733128367 2375877244 DES-360698 expense
360703 2290 2023-06-04 07:56:38+00 93.95 93.95 0 0 1 2023-07-11 13:24:33.964+00 2023-07-11 13:24:33.971+00 276 276 04/06/2023 04:56-RUT4J76-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-360703 expense