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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
360824 2290 2023-06-04 22:56:37+00 82.6 82.6 0 0 1 2023-07-11 13:26:40.528+00 2023-07-11 13:26:40.535+00 276 276 04/06/2023 19:56-EJK3912-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-360824 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360827 1422 2023-04-16 13:55:27+00 11.8 11.8 0 0 1 2023-07-11 13:26:42.184+00 2023-07-11 13:26:42.19+00 276 276 23758772441366 23758772441366 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360827 expense
360830 2290 2023-06-04 23:00:24+00 135.2 135.2 0 0 1 2023-07-11 13:26:44.183+00 2023-07-11 13:26:44.203+00 276 276 04/06/2023 20:00-JBA6D32-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-360830 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360832 1422 2023-04-16 16:37:51+00 2.8 2.8 0 0 1 2023-07-11 13:26:46.672+00 2023-07-11 13:26:46.683+00 276 276 23758772441368 23758772441368 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2375877244 DES-360832 expense
476577 2290 2023-08-01 13:57:58+00 48.8 48.8 0 0 1 2024-03-12 22:12:08.006+00 2024-03-13 16:17:32.98+00 276 276 276 01/08/2023 10:57-JBA5G09-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476577 expense
360845 2290 2023-06-04 01:06:23+00 75.81 75.81 0 0 1 2023-07-11 13:26:55.192+00 2023-07-11 13:26:55.199+00 276 276 03/06/2023 22:06-RVT4F01-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-360845 expense
360801 70 2023-07-10 19:50:37+00 3740.676 3740.676 0 0 1 2023-07-11 13:26:24.968+00 2023-07-19 14:54:08.894+00 276 43 276 10/07/2023 16:50-Diesel S10-524 DES-360801 expense
360850 2290 2023-06-04 01:41:15+00 87.3 87.3 0 0 1 2023-07-11 13:26:58.562+00 2023-07-11 13:26:58.569+00 276 276 03/06/2023 22:41-RVT4E99-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-360850 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360855 1422 2023-04-19 15:08:25+00 11.8 11.8 0 0 1 2023-07-11 13:27:01.459+00 2023-07-11 13:27:01.466+00 276 276 23758772441377 23758772441377 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360855 expense
476579 2290 2023-08-01 13:51:18+00 40.5 40.5 0 0 1 2024-03-12 22:12:11.492+00 2024-03-13 16:17:39.975+00 276 276 276 01/08/2023 10:51-JAQ5C16-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476579 expense