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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
475581 2290 2023-08-01 17:57:30+00 12 12 0 0 1 2024-03-12 21:44:36.256+00 2024-03-13 15:41:28.431+00 276 276 276 01/08/2023 14:57-JAK8E61-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475581 expense
475585 2290 2023-08-01 22:16:55+00 109.8 109.8 0 0 1 2024-03-12 21:44:42.338+00 2024-03-13 15:41:36.884+00 276 276 276 01/08/2023 19:16-EJK3912-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475585 expense
475588 2290 2023-08-01 18:01:16+00 74.4 74.4 0 0 1 2024-03-12 21:44:49.015+00 2024-03-13 15:41:44.275+00 276 276 276 01/08/2023 15:01-JBA7A21-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-475588 expense
515697 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:12.853+00 2024-03-15 20:26:12.871+00 276 276 27/09/2023 01:00-RVU7H73-6277236 Mens. ref. 09/2023 6277236 DES-515697 expense
475542 2290 2023-08-01 20:05:46+00 54.5 54.5 0 0 1 2024-03-12 21:43:35.934+00 2024-03-13 15:40:00.598+00 276 276 276 01/08/2023 17:05-JAP6D30-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475542 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358732 1422 2023-04-11 03:00:00+00 -10.4 -10.4 0 0 1 2023-07-11 12:33:53.82+00 2023-07-11 12:33:53.829+00 276 276 237587724490 237587724490 PRACA: SP348, KM115+520, SUL, SUMARE - DESCRICAO: PASSAGEM - TAG: 2375877244 DES-358732 expense
358755 2290 2023-06-05 13:00:32+00 11.2 11.2 0 0 1 2023-07-11 12:34:26.734+00 2023-07-11 12:34:26.743+00 276 276 05/06/2023 10:00-JBA5F65-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-358755 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358759 1422 2023-03-31 17:25:23+00 11.8 11.8 0 0 1 2023-07-11 12:34:33.907+00 2023-07-11 12:34:33.919+00 276 276 2375877244105 2375877244105 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358759 expense
358762 2290 2023-06-04 17:41:58+00 45 45 0 0 1 2023-07-11 12:34:39.168+00 2023-07-11 12:34:39.183+00 276 276 04/06/2023 14:41-JAM4H31-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-358762 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358778 1422 2023-04-03 18:34:31+00 11.8 11.8 0 0 1 2023-07-11 12:35:02.408+00 2023-07-11 12:35:02.417+00 276 276 2375877244116 2375877244116 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358778 expense