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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362716 1422 2023-05-07 20:22:32+00 11.8 11.8 0 0 1 2023-07-11 14:54:52.372+00 2023-07-11 14:54:52.378+00 276 276 2394607108462 2394607108462 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362716 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362717 1422 2023-05-07 20:33:14+00 2.8 2.8 0 0 1 2023-07-11 14:54:53.674+00 2023-07-11 14:54:53.68+00 276 276 2394607108463 2394607108463 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362717 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362719 1422 2023-05-08 12:09:56+00 11.8 11.8 0 0 1 2023-07-11 14:54:56.352+00 2023-07-11 14:54:56.358+00 276 276 2394607108465 2394607108465 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362719 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362720 1422 2023-05-09 00:39:06+00 11.8 11.8 0 0 1 2023-07-11 14:54:57.692+00 2023-07-11 14:54:57.704+00 276 276 2394607108466 2394607108466 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362720 expense
477974 2290 2023-08-22 20:14:22+00 31.5 31.5 0 0 1 2024-03-13 21:12:07.37+00 2024-03-13 21:12:07.376+00 276 276 22/08/2023 17:14-EJK3912-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-477974 expense
477981 2290 2023-08-21 16:51:09+00 67.5 67.5 0 0 1 2024-03-13 21:12:15.603+00 2024-03-13 21:12:15.608+00 276 276 21/08/2023 13:51-CUA3H57-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-477981 expense
477985 2290 2023-08-22 20:15:07+00 27 27 0 0 1 2024-03-13 21:12:19.934+00 2024-03-13 21:12:19.939+00 276 276 22/08/2023 17:15-JBA6D34-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477985 expense
477988 2290 2023-08-21 14:41:58+00 52.2 52.2 0 0 1 2024-03-13 21:12:24.419+00 2024-03-13 21:12:24.424+00 276 276 21/08/2023 11:41-JBK8C31-6235845 SP 075 - km 60+800 - Norte - Indaiatuba 6235845 DES-477988 expense
477999 2290 2023-08-21 18:29:59+00 43.2 43.2 0 0 1 2024-03-13 21:12:36.064+00 2024-03-13 21:12:36.069+00 276 276 21/08/2023 15:29-JAO1G93-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-477999 expense
478003 2290 2023-08-21 13:24:30+00 74.29 74.29 0 0 1 2024-03-13 21:12:41.721+00 2024-03-13 21:12:41.727+00 276 276 21/08/2023 10:24-GDM9E48-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478003 expense