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
478118 2290 2023-08-21 23:47:24+00 32.8 32.8 0 0 1 2024-03-13 21:15:23.573+00 2024-03-13 21:15:23.58+00 276 276 21/08/2023 20:47-JAN9J29-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478118 expense
478125 2290 2023-08-21 23:14:28+00 27 27 0 0 1 2024-03-13 21:15:33.949+00 2024-03-13 21:15:33.955+00 276 276 21/08/2023 20:14-JBA7J69-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478125 expense
478129 2290 2023-08-22 17:34:10+00 27 27 0 0 1 2024-03-13 21:15:39.447+00 2024-03-13 21:15:39.453+00 276 276 22/08/2023 14:34-JBA7A11-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-478129 expense
478131 2290 2023-08-17 16:01:53+00 27 27 0 0 1 2024-03-13 21:15:41.996+00 2024-03-13 21:15:42.019+00 276 276 17/08/2023 13:01-JBB0J63-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-478131 expense
478137 2290 2023-08-21 23:02:43+00 29.4 29.4 0 0 1 2024-03-13 21:15:50.027+00 2024-03-13 21:15:50.047+00 276 276 21/08/2023 20:02-JBB3A26-6235845 SP 070 - km 57 - Leste - Guararema 6235845 DES-478137 expense
478142 2290 2023-08-22 10:50:50+00 58.99 58.99 0 0 1 2024-03-13 21:15:57.972+00 2024-03-13 21:15:57.979+00 276 276 22/08/2023 07:50-RVT4F09-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478142 expense
478144 2290 2023-08-21 23:48:05+00 30.6 30.6 0 0 1 2024-03-13 21:16:01.022+00 2024-03-13 21:16:01.027+00 276 276 21/08/2023 20:48-BHT2D21-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478144 expense
478146 2290 2023-08-22 17:39:29+00 27 27 0 0 1 2024-03-13 21:16:03.814+00 2024-03-13 21:16:03.82+00 276 276 22/08/2023 14:39-JBA7A14-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-478146 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362747 1422 2023-05-19 11:19:09+00 7.8 7.8 0 0 1 2023-07-11 14:55:36.681+00 2023-07-11 14:55:36.686+00 276 276 2394607108493 2394607108493 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362747 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362754 1422 2023-05-19 09:49:46+00 5.4 5.4 0 0 1 2023-07-11 14:55:46.166+00 2023-07-11 14:55:46.254+00 276 276 2394607108500 2394607108500 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 2394607108 DES-362754 expense