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
502125 2290 2023-09-12 09:31:57+00 44.4 44.4 0 0 1 2024-03-15 11:49:56.124+00 2024-03-15 11:49:56.134+00 276 276 12/09/2023 06:31-RVT4F02-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-502125 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362603 1422 2023-05-27 17:57:17+00 2.8 2.8 0 0 1 2023-07-11 14:52:05.264+00 2023-07-11 14:52:05.269+00 276 276 2394607108349 2394607108349 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362603 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362607 1422 2023-05-29 16:35:35+00 2.8 2.8 0 0 1 2023-07-11 14:52:09.989+00 2023-07-11 14:52:09.994+00 276 276 2394607108353 2394607108353 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362607 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362609 1422 2023-05-29 16:38:07+00 11.8 11.8 0 0 1 2023-07-11 14:52:13.156+00 2023-07-11 14:52:13.167+00 276 276 2394607108355 2394607108355 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2394607108 DES-362609 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362611 1422 2023-05-29 18:07:25+00 2.8 2.8 0 0 1 2023-07-11 14:52:16.564+00 2023-07-11 14:52:16.572+00 276 276 2394607108357 2394607108357 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362611 expense
477922 2290 2023-08-22 20:15:03+00 48.8 48.8 0 0 1 2024-03-13 21:10:49.757+00 2024-03-13 21:10:49.763+00 276 276 22/08/2023 17:15-JBA8C67-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-477922 expense
477929 2290 2023-08-22 20:33:23+00 54.5 54.5 0 0 1 2024-03-13 21:11:01.315+00 2024-03-13 21:11:01.319+00 276 276 22/08/2023 17:33-JBB0J63-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-477929 expense
477935 2290 2023-08-22 19:52:07+00 21 21 0 0 1 2024-03-13 21:11:11.515+00 2024-03-13 21:11:11.521+00 276 276 22/08/2023 16:52-RVT4F08-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477935 expense
477937 2290 2023-08-21 20:50:32+00 65.36 65.36 0 0 1 2024-03-13 21:11:13.79+00 2024-03-13 21:11:13.793+00 276 276 21/08/2023 17:50-JBA7J67-6235845 SP 310 - km 398+500 - NORTE - CATIGUA 6235845 DES-477937 expense
477939 2290 2023-08-22 19:47:26+00 105 105 0 0 1 2024-03-13 21:11:16.782+00 2024-03-13 21:11:16.785+00 276 276 22/08/2023 16:47-JBA5H99-6235845 SP 280 - km 208+400 - leste - Itatinga 6235845 DES-477939 expense