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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
361918 2290 2023-06-07 15:07:35+00 110.6 110.6 0 0 1 2023-07-11 13:44:53.416+00 2023-07-11 13:44:53.429+00 276 276 07/06/2023 12:07-RVT4F02-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-361918 expense
361920 2290 2023-06-07 17:23:13+00 169 169 0 0 1 2023-07-11 13:44:55.773+00 2023-07-11 13:44:55.784+00 276 276 07/06/2023 14:23-JBA6D34-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-361920 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361926 1422 2023-04-25 22:17:18+00 7.8 7.8 0 0 1 2023-07-11 13:45:04.268+00 2023-07-11 13:45:04.275+00 276 276 23758772441808 23758772441808 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2375877244 DES-361926 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361933 1422 2023-04-28 19:38:09+00 2.8 2.8 0 0 1 2023-07-11 13:45:18.808+00 2023-07-11 13:45:18.82+00 276 276 23758772441813 23758772441813 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 733639628 2375877244 DES-361933 expense
361943 2290 2023-06-07 13:50:54+00 47.2 47.2 0 0 1 2023-07-11 13:45:39.781+00 2023-07-11 13:45:39.8+00 276 276 07/06/2023 10:50-JBA5F65-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-361943 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361944 1422 2023-04-28 11:16:41+00 7.8 7.8 0 0 1 2023-07-11 13:45:39.828+00 2023-07-11 13:45:39.835+00 276 276 23758772441819 23758772441819 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2375877244 DES-361944 expense
361955 2290 2023-06-07 16:45:27+00 47.2 47.2 0 0 1 2023-07-11 13:45:59.698+00 2023-07-11 13:45:59.71+00 276 276 07/06/2023 13:45-JBA5F65-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-361955 expense
361959 2290 2023-06-07 18:19:55+00 169 169 0 0 1 2023-07-11 13:46:06.228+00 2023-07-11 13:46:06.234+00 276 276 07/06/2023 15:19-JBA7A24-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-361959 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361965 1422 2023-04-12 22:52:45+00 33.8 33.8 0 0 1 2023-07-11 13:46:18.036+00 2023-07-11 13:46:18.044+00 276 276 23758772441831 23758772441831 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 718017739 2375877244 DES-361965 expense
361967 2290 2023-06-07 20:26:10+00 58.99 58.99 0 0 1 2023-07-11 13:46:26.588+00 2023-07-11 13:46:26.611+00 276 276 07/06/2023 17:26-RUT4J80-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-361967 expense