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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
360725 2290 2023-06-04 13:35:33+00 70.2 70.2 0 0 1 2023-07-11 13:25:05.405+00 2023-07-11 13:25:05.411+00 276 276 04/06/2023 10:35-JBB3A26-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-360725 expense
360738 2290 2023-06-03 16:06:34+00 45.9 45.9 0 0 1 2023-07-11 13:25:20.036+00 2023-07-11 13:25:20.044+00 276 276 03/06/2023 13:06-RUP4H46-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-360738 expense
360740 2290 2023-06-03 20:20:21+00 35.7 35.7 0 0 1 2023-07-11 13:25:24.452+00 2023-07-11 13:25:24.463+00 276 276 03/06/2023 17:20-RUT4J78-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-360740 expense
360751 2290 2023-06-03 18:53:50+00 37 37 0 0 1 2023-07-11 13:25:35.392+00 2023-07-11 13:25:35.399+00 276 276 03/06/2023 15:53-JBA7A14-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-360751 expense
360758 2290 2023-06-03 19:53:40+00 59.2 59.2 0 0 1 2023-07-11 13:25:41.802+00 2023-07-11 13:25:41.808+00 276 276 03/06/2023 16:53-RVT4F10-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-360758 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360774 1422 2023-04-07 19:12:41+00 2.8 2.8 0 0 1 2023-07-11 13:25:59.772+00 2023-07-11 13:25:59.779+00 276 276 23758772441345 23758772441345 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2375877244 DES-360774 expense
374417 70 2023-08-01 19:45:15+00 1566.052 1566.052 0 0 1 2023-08-02 12:05:36.524+00 2023-08-02 12:05:36.544+00 43 43 01/08/2023 16:45-Diesel S10-493 DES-374417 expense
374420 70 2023-08-01 20:35:45+00 741.3744 741.3744 0 0 1 2023-08-02 12:05:41.103+00 2023-08-02 12:05:41.109+00 43 43 01/08/2023 17:35-Diesel S10-365 DES-374420 expense
374912 70 2023-08-02 17:51:26+00 1617.6908 1617.6908 0 0 1 2023-08-04 12:09:27.42+00 2023-08-04 12:09:27.427+00 43 43 02/08/2023 14:51-Diesel S10-649 DES-374912 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360631 1422 2023-04-05 15:26:56+00 7.8 7.8 0 0 1 2023-07-11 13:23:20.154+00 2023-07-11 13:23:20.177+00 276 276 23758772441269 23758772441269 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360631 expense