Export to CSV

Data

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 363461 1422 2023-05-12 11:37:00+00 10.4 10.4 0 0 1 2023-07-11 15:10:04.573+00 2023-07-11 15:10:04.578+00 276 276 23946071081266 23946071081266 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363461 expense
478299 2290 2023-08-24 02:42:05+00 58.99 58.99 0 0 1 2024-03-13 21:20:10.682+00 2024-03-13 21:20:10.687+00 276 276 23/08/2023 23:42-RVT4F06-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478299 expense
478302 2290 2023-08-23 22:23:51+00 18 18 0 0 1 2024-03-13 21:20:15.366+00 2024-03-13 21:20:15.371+00 276 276 23/08/2023 19:23-JBA6D32-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-478302 expense
478303 2290 2023-08-21 20:27:39+00 74.1 74.1 0 0 1 2024-03-13 21:20:16.587+00 2024-03-13 21:20:16.593+00 276 276 21/08/2023 17:27-JAK8E36-6235845 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6235845 DES-478303 expense
478304 2290 2023-08-23 22:38:39+00 52.5 52.5 0 0 1 2024-03-13 21:20:18.505+00 2024-03-13 21:20:18.511+00 276 276 23/08/2023 19:38-RVT4F10-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-478304 expense
478307 2290 2023-08-23 22:41:32+00 18 18 0 0 1 2024-03-13 21:20:22.47+00 2024-03-13 21:20:22.475+00 276 276 23/08/2023 19:41-JBA8C67-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478307 expense
478312 2290 2023-08-23 23:05:22+00 89.11 89.11 0 0 1 2024-03-13 21:20:30.859+00 2024-03-13 21:20:30.864+00 276 276 23/08/2023 20:05-JBA7A20-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478312 expense
478314 2290 2023-08-24 00:29:19+00 48.6 48.6 0 0 1 2024-03-13 21:20:34.229+00 2024-03-13 21:20:34.236+00 276 276 23/08/2023 21:29-RUP4H47-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478314 expense
478317 2290 2023-08-23 21:39:53+00 32.4 32.4 0 0 1 2024-03-13 21:20:37.795+00 2024-03-13 21:20:37.8+00 276 276 23/08/2023 18:39-JAM6E51-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478317 expense
478321 2290 2023-08-23 23:05:23+00 32.4 32.4 0 0 1 2024-03-13 21:20:43.464+00 2024-03-13 21:20:43.47+00 276 276 23/08/2023 20:05-JBA7J65-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-478321 expense