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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
309815 2290 2023-05-09 22:52:27+00 91.2 91.2 0 0 1 2023-05-23 23:20:53.878+00 2023-05-23 23:20:53.884+00 276 276 09/05/2023 19:52-JBA7J67-6093866 SP 340 - km 123+500 - Sul - Campinas 6093866 DES-309815 expense
309818 2290 2023-05-09 22:29:21+00 58.2 58.2 0 0 1 2023-05-23 23:20:56.848+00 2023-05-23 23:20:56.853+00 276 276 09/05/2023 19:29-JBB0J64-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-309818 expense
309821 2290 2023-05-09 20:26:06+00 36 36 0 0 1 2023-05-23 23:20:59.806+00 2023-05-23 23:20:59.812+00 276 276 09/05/2023 17:26-JAP6D30-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-309821 expense
2024-01-22 03:00:00+00 443418 680 1892 2023-09-14 03:00:00+00 234.78 234.78 0 0 1 2023-12-15 14:39:39.318+00 2023-12-15 14:39:39.327+00 1172 1172 1DD9174651 1DD9174651 76332 - Dirigir veiculo segurando ou manuseando telefone celular CAIEIRAS DER - SP DES-443418 expense
443689 2370 2158 2023-12-15 13:27:25+00 400 400 0 0 1 2023-12-17 02:49:28.488+00 2023-12-17 02:49:28.494+00 43 43 887553541 - DIESEL S-10 COMUM 887553541 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443689 expense AUTO POSTO ALVORADA CAJAMAR
309701 2290 2023-05-08 10:57:49+00 16.8 16.8 0 0 1 2023-05-23 23:18:55.965+00 2023-05-23 23:18:55.971+00 276 276 08/05/2023 07:57-JBB5J03-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-309701 expense
309705 2290 2023-05-08 15:44:36+00 35.1 35.1 0 0 1 2023-05-23 23:19:00.594+00 2023-05-23 23:19:00.6+00 276 276 08/05/2023 12:44-JBA7J45-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309705 expense
309710 2290 2023-05-08 13:45:32+00 79.61 79.61 0 0 1 2023-05-23 23:19:05.381+00 2023-05-23 23:19:05.387+00 276 276 08/05/2023 10:45-FOL2A88-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309710 expense
309715 2290 2023-05-08 19:11:01+00 16.8 16.8 0 0 1 2023-05-23 23:19:10.91+00 2023-05-23 23:19:10.915+00 276 276 08/05/2023 16:11-JBA6D31-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309715 expense
309717 2290 2023-05-08 18:34:56+00 6.46 6.46 0 0 1 2023-05-23 23:19:13.348+00 2023-05-23 23:19:13.353+00 276 276 08/05/2023 15:34-JBK8C35-6093866 BR 116 - km 204 - SUL - ARUJA 6093866 DES-309717 expense