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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
508493 2290 2023-09-20 00:03:46+00 48.6 48.6 0 0 1 2024-03-15 15:02:24.648+00 2024-03-15 15:02:24.67+00 276 276 19/09/2023 21:03-FOP6A93-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508493 expense
508494 2290 2023-09-19 21:08:44+00 48.6 48.6 0 0 1 2024-03-15 15:02:26.097+00 2024-03-15 15:02:26.106+00 276 276 19/09/2023 18:08-RVT4F11-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508494 expense
508499 2290 2023-09-19 15:58:32+00 48.6 48.6 0 0 1 2024-03-15 15:02:31.636+00 2024-03-15 15:02:31.64+00 276 276 19/09/2023 12:58-RUT4J87-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508499 expense
508501 2290 2023-09-20 11:01:35+00 32.4 32.4 0 0 1 2024-03-15 15:02:33.897+00 2024-03-15 15:02:33.901+00 276 276 20/09/2023 08:01-JAK8E30-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508501 expense
508502 2290 2023-09-20 11:10:59+00 32.4 32.4 0 0 1 2024-03-15 15:02:34.763+00 2024-03-15 15:02:34.775+00 276 276 20/09/2023 08:10-JBA7A20-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508502 expense
508503 2290 2023-09-20 11:10:57+00 32.4 32.4 0 0 1 2024-03-15 15:02:35.783+00 2024-03-15 15:02:35.791+00 276 276 20/09/2023 08:10-JAQ8C39-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508503 expense
508506 2290 2023-09-19 23:16:09+00 45 45 0 0 1 2024-03-15 15:02:38.327+00 2024-03-15 15:02:38.33+00 276 276 19/09/2023 20:16-JAP6D30-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508506 expense
508509 2290 2023-09-19 22:03:11+00 36 36 0 0 1 2024-03-15 15:02:41.603+00 2024-03-15 15:02:41.611+00 276 276 19/09/2023 19:03-JBA7J69-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508509 expense
2023-11-14 03:00:00+00 422258 1892 2023-08-03 03:00:00+00 156.18 156.18 0 0 1 2023-10-13 18:56:43.399+00 2023-10-13 18:56:43.406+00 1172 1172 1S 9431061 1S 9431061 5002 - Nao indicar condutor SAO BERNARDO DO CAMPO PREF. DE: SP - SAO BERNARDO DO CAMPO DES-422258 expense
496393 2290 2023-09-07 19:06:45+00 15 15 0 0 1 2024-03-14 19:37:17.215+00 2024-03-14 19:37:17.224+00 276 276 07/09/2023 16:06-JAQ1C61-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-496393 expense