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 362796 1422 2023-04-30 20:28:15+00 70.2 70.2 0 0 1 2023-07-11 14:56:49.391+00 2023-07-11 14:56:49.403+00 276 276 2394607108542 2394607108542 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362796 expense
478077 2290 2023-08-21 22:55:08+00 18 18 0 0 1 2024-03-13 21:14:21.343+00 2024-03-13 21:14:21.348+00 276 276 21/08/2023 19:55-JBA5F59-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-478077 expense
478083 2290 2023-08-21 17:16:11+00 44.4 44.4 0 0 1 2024-03-13 21:14:31.348+00 2024-03-13 21:14:31.366+00 276 276 21/08/2023 14:16-JAM4H10-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478083 expense
478086 2290 2023-08-21 12:21:59+00 72 72 0 0 1 2024-03-13 21:14:36.868+00 2024-03-13 21:14:36.874+00 276 276 21/08/2023 09:21-RUT4J85-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478086 expense
478088 2290 2023-08-21 13:52:06+00 63 63 0 0 1 2024-03-13 21:14:39.656+00 2024-03-13 21:14:39.662+00 276 276 21/08/2023 10:52-FYW0A26-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478088 expense
478099 2290 2023-08-22 14:45:49+00 75.81 75.81 0 0 1 2024-03-13 21:14:54.493+00 2024-03-13 21:14:54.498+00 276 276 22/08/2023 11:45-RVT4F04-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478099 expense
478102 2290 2023-08-22 18:24:44+00 32.4 32.4 0 0 1 2024-03-13 21:14:59.369+00 2024-03-13 21:14:59.374+00 276 276 22/08/2023 15:24-JAU8B18-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-478102 expense
478103 2290 2023-08-21 17:26:51+00 74.4 74.4 0 0 1 2024-03-13 21:15:01.039+00 2024-03-13 21:15:01.044+00 276 276 21/08/2023 14:26-JBB5J02-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478103 expense
478108 2290 2023-08-22 16:38:48+00 50.54 50.54 0 0 1 2024-03-13 21:15:08.436+00 2024-03-13 21:15:08.442+00 276 276 22/08/2023 13:38-JBA5H89-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478108 expense
478111 2290 2023-08-22 09:28:56+00 3 3 0 0 1 2024-03-13 21:15:12.192+00 2024-03-13 21:15:12.197+00 276 276 22/08/2023 06:28-OOF7373-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-478111 expense