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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359947 1422 2023-04-13 03:18:38+00 5.1 5.1 0 0 1 2023-07-11 13:07:39.072+00 2023-07-11 13:07:39.079+00 276 276 2375877244775 2375877244775 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 720305988 2375877244 DES-359947 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359951 1422 2023-04-13 12:09:09+00 5.1 5.1 0 0 1 2023-07-11 13:07:45.936+00 2023-07-11 13:07:45.947+00 276 276 2375877244777 2375877244777 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 720305988 2375877244 DES-359951 expense
369739 70 2023-07-13 10:44:45+00 1842.9972 1842.9972 0 0 1 2023-07-17 15:47:18.959+00 2023-07-17 15:47:18.963+00 43 43 13/07/2023 07:44-Diesel S10-602 DES-369739 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359952 1422 2023-04-14 15:20:46+00 5.4 5.4 0 0 1 2023-07-11 13:07:50.125+00 2023-07-11 13:07:50.133+00 276 276 2375877244778 2375877244778 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 720305988 2375877244 DES-359952 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359972 1422 2023-04-14 18:09:06+00 5.4 5.4 0 0 1 2023-07-11 13:08:20.449+00 2023-07-11 13:08:20.459+00 276 276 2375877244789 2375877244789 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 720305988 2375877244 DES-359972 expense
359975 2290 2023-06-03 19:48:02+00 81.9 81.9 0 0 1 2023-07-11 13:08:25.6+00 2023-07-11 13:08:25.613+00 276 276 03/06/2023 16:48-RUT4J76-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-359975 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359982 1422 2023-04-14 12:50:39+00 7.4 7.4 0 0 1 2023-07-11 13:08:39.444+00 2023-07-11 13:08:39.451+00 276 276 2375877244794 2375877244794 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 720305988 2375877244 DES-359982 expense
359988 2290 2023-06-03 18:39:33+00 40.8 40.8 0 0 1 2023-07-11 13:08:50.713+00 2023-07-11 13:08:50.737+00 276 276 03/06/2023 15:39-RVT4F05-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-359988 expense
359990 2290 2023-06-03 18:49:19+00 40.8 40.8 0 0 1 2023-07-11 13:08:52.804+00 2023-07-11 13:08:52.811+00 276 276 03/06/2023 15:49-RUT4J73-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-359990 expense
359994 2290 2023-06-04 17:56:23+00 113.33 113.33 0 0 1 2023-07-11 13:09:01.188+00 2023-07-11 13:09:01.2+00 276 276 04/06/2023 14:56-JBA7J69-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-359994 expense