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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
475736 2290 2023-08-01 20:50:13+00 63 63 0 0 1 2024-03-12 21:49:07.916+00 2024-03-13 15:48:01.923+00 276 276 276 01/08/2023 17:50-RUT4J71-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-475736 expense
475738 2290 2023-08-01 18:15:44+00 73.2 73.2 0 0 1 2024-03-12 21:49:10.416+00 2024-03-13 15:48:07.017+00 276 276 276 01/08/2023 15:15-JBA7A27-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475738 expense
475739 2290 2023-08-01 15:50:15+00 36 36 0 0 1 2024-03-12 21:49:11.659+00 2024-03-13 15:48:09.678+00 276 276 276 01/08/2023 12:50-JBA7A14-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-475739 expense
476115 2290 2023-08-04 21:35:55+00 66.6 66.6 0 0 1 2024-03-12 21:59:38.507+00 2024-03-13 16:01:19.259+00 276 276 276 04/08/2023 18:35-RUT4J71-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-476115 expense
477237 2290 2023-08-18 10:17:53+00 86.8 86.8 0 0 1 2024-03-13 20:52:58.13+00 2024-03-13 20:52:58.133+00 276 276 18/08/2023 07:17-DJM4C27-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477237 expense
358959 2290 2023-06-04 23:26:00+00 46.8 46.8 0 0 1 2023-07-11 12:40:27.34+00 2023-07-11 12:40:27.355+00 276 276 04/06/2023 20:26-JBB0J65-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358959 expense
358962 2290 2023-06-04 23:25:28+00 19.6 19.6 0 0 1 2023-07-11 12:40:32.901+00 2023-07-11 12:40:32.911+00 276 276 04/06/2023 20:25-EJK3912-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358962 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358963 1422 2023-04-20 11:19:59+00 11.8 11.8 0 0 1 2023-07-11 12:40:35.604+00 2023-07-11 12:40:35.62+00 276 276 2375877244221 2375877244221 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358963 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358977 1422 2023-04-22 11:08:23+00 2.8 2.8 0 0 1 2023-07-11 12:40:59.67+00 2023-07-11 12:40:59.678+00 276 276 2375877244229 2375877244229 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358977 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358981 1422 2023-04-22 19:38:48+00 2.8 2.8 0 0 1 2023-07-11 12:41:04.451+00 2023-07-11 12:41:04.459+00 276 276 2375877244231 2375877244231 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358981 expense