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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
478058 2290 2023-08-21 13:29:55+00 73.24 73.24 0 0 1 2024-03-13 21:13:53.655+00 2024-03-13 21:13:53.66+00 276 276 21/08/2023 10:29-BHT2D21-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478058 expense
478062 2290 2023-08-22 11:40:21+00 97.66 97.66 0 0 1 2024-03-13 21:13:59.4+00 2024-03-13 21:13:59.405+00 276 276 22/08/2023 08:40-RVT4E99-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478062 expense
515715 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:44.598+00 2024-03-15 20:26:44.603+00 276 276 27/09/2023 01:00-IVI6232-6277236 Mens. ref. 09/2023 6277236 DES-515715 expense
478065 2290 2023-08-22 14:25:45+00 10.2 10.2 0 0 1 2024-03-13 21:14:04.583+00 2024-03-13 21:14:04.588+00 276 276 22/08/2023 11:25-JBA5F83-6235845 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6235845 DES-478065 expense
478071 2290 2023-08-22 16:31:52+00 73.24 73.24 0 0 1 2024-03-13 21:14:13.352+00 2024-03-13 21:14:13.358+00 276 276 22/08/2023 13:31-JBB0J64-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-478071 expense
478075 2290 2023-08-22 14:28:05+00 45 45 0 0 1 2024-03-13 21:14:18.85+00 2024-03-13 21:14:18.856+00 276 276 22/08/2023 11:28-JBA7J69-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478075 expense
478063 2290 2023-08-22 11:40:51+00 36.57 36.57 0 0 1 2024-03-13 21:14:00.716+00 2024-03-13 22:42:31.527+00 276 276 276 22/08/2023 08:40-RVT4F11-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478063 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362695 1422 2023-05-02 18:33:14+00 8.45 8.45 0 0 1 2023-07-11 14:54:24.393+00 2023-07-11 14:54:24.401+00 276 276 2394607108441 2394607108441 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 731836197 2394607108 DES-362695 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362699 1422 2023-05-02 19:12:51+00 9.7 9.7 0 0 1 2023-07-11 14:54:30.344+00 2023-07-11 14:54:30.352+00 276 276 2394607108445 2394607108445 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 2394607108 DES-362699 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362701 1422 2023-05-02 20:40:54+00 11.7 11.7 0 0 1 2023-07-11 14:54:33.056+00 2023-07-11 14:54:33.061+00 276 276 2394607108447 2394607108447 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362701 expense