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
478323 2290 2023-08-23 22:38:47+00 21.6 21.6 0 0 1 2024-03-13 21:20:46.572+00 2024-03-13 21:20:46.578+00 276 276 23/08/2023 19:38-JBA6D35-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-478323 expense
478325 2290 2023-08-23 17:02:05+00 20.4 20.4 0 0 1 2024-03-13 21:20:50.248+00 2024-03-13 21:20:50.255+00 276 276 23/08/2023 14:02-JBA5G09-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478325 expense
478327 2290 2023-08-23 19:07:26+00 20.4 20.4 0 0 1 2024-03-13 21:20:52.898+00 2024-03-13 21:20:52.903+00 276 276 23/08/2023 16:07-JAN9J29-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478327 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363367 1422 2023-05-24 16:35:24+00 4.3 4.3 0 0 1 2023-07-11 15:08:14.491+00 2023-07-11 15:08:14.497+00 276 276 23946071081172 23946071081172 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363367 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363368 1422 2023-05-24 21:32:36+00 5.4 5.4 0 0 1 2023-07-11 15:08:15.766+00 2023-07-11 15:08:15.78+00 276 276 23946071081173 23946071081173 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363368 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363369 1422 2023-05-24 16:57:31+00 2.8 2.8 0 0 1 2023-07-11 15:08:17.128+00 2023-07-11 15:08:17.144+00 276 276 23946071081174 23946071081174 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363369 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363370 1422 2023-05-25 12:21:00+00 2.8 2.8 0 0 1 2023-07-11 15:08:18.367+00 2023-07-11 15:08:18.372+00 276 276 23946071081175 23946071081175 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363370 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363371 1422 2023-05-25 11:42:29+00 4.3 4.3 0 0 1 2023-07-11 15:08:19.484+00 2023-07-11 15:08:19.491+00 276 276 23946071081176 23946071081176 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363371 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363372 1422 2023-05-25 12:24:01+00 11.8 11.8 0 0 1 2023-07-11 15:08:20.676+00 2023-07-11 15:08:20.688+00 276 276 23946071081177 23946071081177 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363372 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363373 1422 2023-05-25 22:06:31+00 11.8 11.8 0 0 1 2023-07-11 15:08:21.723+00 2023-07-11 15:08:21.728+00 276 276 23946071081178 23946071081178 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363373 expense