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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362602 1422 2023-05-27 09:59:33+00 2.8 2.8 0 0 1 2023-07-11 14:52:04.273+00 2023-07-11 14:52:04.279+00 276 276 2394607108348 2394607108348 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362602 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362605 1422 2023-05-27 14:09:55+00 2.8 2.8 0 0 1 2023-07-11 14:52:07.247+00 2023-07-11 14:52:07.252+00 276 276 2394607108351 2394607108351 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362605 expense
477917 2290 2023-08-22 19:43:28+00 32.8 32.8 0 0 1 2024-03-13 21:10:42.752+00 2024-03-13 21:10:42.759+00 276 276 22/08/2023 16:43-JBB5J03-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-477917 expense
482700 2290 2023-08-24 10:23:27+00 50.54 50.54 0 0 1 2024-03-14 13:25:22.009+00 2024-03-14 13:25:22.025+00 276 276 24/08/2023 07:23-IXM4440-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-482700 expense
482701 2290 2023-08-24 10:23:22+00 58.14 58.14 0 0 1 2024-03-14 13:25:25.06+00 2024-03-14 13:25:25.074+00 276 276 24/08/2023 07:23-JBA6J87-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-482701 expense
482702 2290 2023-08-24 12:49:05+00 70.7 70.7 0 0 1 2024-03-14 13:25:26.937+00 2024-03-14 13:25:26.942+00 276 276 24/08/2023 09:49-RVT4F12-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-482702 expense
482709 2290 2023-08-24 15:38:08+00 86.8 86.8 0 0 1 2024-03-14 13:25:47.206+00 2024-03-14 13:25:47.215+00 276 276 24/08/2023 12:38-RVT4F07-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-482709 expense
496948 2290 2023-09-09 21:26:43+00 85.4 85.4 0 0 1 2024-03-14 20:48:06.469+00 2024-03-14 20:48:06.484+00 276 276 09/09/2023 18:26-RVT4F12-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496948 expense
496949 2290 2023-09-09 21:26:28+00 61 61 0 0 1 2024-03-14 20:48:08.577+00 2024-03-14 20:48:08.583+00 276 276 09/09/2023 18:26-JBA6D33-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496949 expense
496955 2290 2023-09-10 11:09:31+00 54.5 54.5 0 0 1 2024-03-14 20:48:16.908+00 2024-03-14 20:48:16.914+00 276 276 10/09/2023 08:09-JBA7J63-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-496955 expense