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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
478496 2290 2023-08-20 18:56:04+00 45 45 0 0 1 2024-03-13 21:25:17.787+00 2024-03-13 21:25:17.792+00 276 276 20/08/2023 15:56-JAM4H31-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478496 expense
478497 2290 2023-08-20 18:40:10+00 37.5 37.5 0 0 1 2024-03-13 21:25:19.452+00 2024-03-13 21:25:19.458+00 276 276 20/08/2023 15:40-JAQ5C10-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478497 expense
478499 2290 2023-08-20 21:04:55+00 27 27 0 0 1 2024-03-13 21:25:23.45+00 2024-03-13 21:25:23.455+00 276 276 20/08/2023 18:04-JAM6E27-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478499 expense
478501 2290 2023-08-20 21:04:35+00 32.4 32.4 0 0 1 2024-03-13 21:25:26.721+00 2024-03-13 21:25:26.726+00 276 276 20/08/2023 18:04-JBA7J63-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478501 expense
478507 2290 2023-08-21 00:24:14+00 49.2 49.2 0 0 1 2024-03-13 21:25:34.644+00 2024-03-13 21:25:34.649+00 276 276 20/08/2023 21:24-JAK8E61-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478507 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363635 1422 2023-05-23 11:35:45+00 2.8 2.8 0 0 1 2023-07-11 15:13:10.656+00 2023-07-11 15:13:10.662+00 276 276 23946071081440 23946071081440 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363635 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363637 1422 2023-05-24 10:16:10+00 2.8 2.8 0 0 1 2023-07-11 15:13:12.96+00 2023-07-11 15:13:12.967+00 276 276 23946071081442 23946071081442 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363637 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363639 1422 2023-05-24 11:54:00+00 11.8 11.8 0 0 1 2023-07-11 15:13:14.867+00 2023-07-11 15:13:14.876+00 276 276 23946071081444 23946071081444 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363639 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363640 1422 2023-05-24 11:51:08+00 2.8 2.8 0 0 1 2023-07-11 15:13:16.072+00 2023-07-11 15:13:16.077+00 276 276 23946071081445 23946071081445 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363640 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363643 1422 2023-05-25 16:41:27+00 11.8 11.8 0 0 1 2023-07-11 15:13:19.908+00 2023-07-11 15:13:19.92+00 276 276 23946071081448 23946071081448 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363643 expense