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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 362346 1422 2023-05-11 15:50:30+00 105.3 105.3 0 0 1 2023-07-11 14:44:33.168+00 2023-07-11 14:44:33.173+00 276 276 239460710892 239460710892 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-362346 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362456 1422 2023-05-23 14:14:00+00 -1047.67 -1047.67 0 0 1 2023-07-11 14:47:59.948+00 2023-07-11 14:47:59.959+00 276 276 2394607108202 2394607108202 PRACA: - DESCRICAO: VIAGEM - TAG: 726668225 2394607108 DES-362456 expense
477819 2290 2023-08-21 11:00:11+00 70.7 70.7 0 0 1 2024-03-13 21:08:04.838+00 2024-03-13 21:08:04.849+00 276 276 21/08/2023 08:00-FNL7J52-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-477819 expense
482637 2290 2023-08-24 17:13:47+00 49.2 49.2 0 0 1 2024-03-14 13:21:35.621+00 2024-03-14 13:21:35.642+00 276 276 24/08/2023 14:13-JBA7A15-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-482637 expense
482638 2290 2023-08-24 06:24:59+00 73.8 73.8 0 0 1 2024-03-14 13:21:40.324+00 2024-03-14 13:21:40.331+00 276 276 24/08/2023 03:24-RUT4J87-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-482638 expense
482646 2290 2023-08-24 14:29:59+00 76.3 76.3 0 0 1 2024-03-14 13:22:21.616+00 2024-03-14 13:22:21.626+00 276 276 24/08/2023 11:29-EJK1569-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482646 expense
482649 2290 2023-08-23 13:00:20+00 39 39 0 0 1 2024-03-14 13:22:32.46+00 2024-03-14 13:22:32.478+00 276 276 23/08/2023 10:00-JBB3A26-6235845 BR 393 - km 265 - P: Primario - Barra do Pirai 6235845 DES-482649 expense
482652 2290 2023-08-24 12:28:28+00 18 18 0 0 1 2024-03-14 13:22:45.549+00 2024-03-14 13:22:45.558+00 276 276 24/08/2023 09:28-JBA7A21-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482652 expense
482653 2290 2023-08-24 12:28:25+00 27 27 0 0 1 2024-03-14 13:22:51.576+00 2024-03-14 13:22:51.583+00 276 276 24/08/2023 09:28-JBB0J63-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482653 expense
482654 2290 2023-08-24 17:16:29+00 66 66 0 0 1 2024-03-14 13:22:53.734+00 2024-03-14 13:22:53.746+00 276 276 24/08/2023 14:16-JBB0J65-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-482654 expense