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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
370627 70 2023-04-04 14:52:14+00 650.2099999999999 650.2099999999999 0 0 1 2023-07-19 15:06:36.82+00 2023-07-19 15:06:36.827+00 43 43 04/04/2023 11:52-Diesel S10-599 DES-370627 expense
497018 2290 2023-09-10 12:21:17+00 37.5 37.5 0 0 1 2024-03-14 20:50:17.732+00 2024-03-14 20:50:17.743+00 276 276 10/09/2023 09:21-JBA6D30-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-497018 expense
497020 2290 2023-09-10 17:07:37+00 23.46 23.46 0 0 1 2024-03-14 20:50:20.98+00 2024-03-14 20:50:20.995+00 276 276 10/09/2023 14:07-JAM4H01-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-497020 expense
497021 2290 2023-09-09 21:05:39+00 18 18 0 0 1 2024-03-14 20:50:22.44+00 2024-03-14 20:50:22.451+00 276 276 09/09/2023 18:05-JBA7A27-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497021 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363395 1422 2023-05-05 19:00:52+00 10.4 10.4 0 0 1 2023-07-11 15:08:48.451+00 2023-07-11 15:08:48.456+00 276 276 23946071081200 23946071081200 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363395 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363397 1422 2023-05-05 20:11:46+00 7.8 7.8 0 0 1 2023-07-11 15:08:51.21+00 2023-07-11 15:08:51.216+00 276 276 23946071081202 23946071081202 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363397 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363400 1422 2023-05-08 19:26:57+00 7.8 7.8 0 0 1 2023-07-11 15:08:55.834+00 2023-07-11 15:08:55.843+00 276 276 23946071081205 23946071081205 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363400 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363404 1422 2023-05-09 14:43:32+00 7.8 7.8 0 0 1 2023-07-11 15:09:01.887+00 2023-07-11 15:09:01.895+00 276 276 23946071081209 23946071081209 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363404 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363405 1422 2023-05-10 12:46:17+00 7.8 7.8 0 0 1 2023-07-11 15:09:04.288+00 2023-07-11 15:09:04.3+00 276 276 23946071081210 23946071081210 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363405 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363406 1422 2023-05-10 14:41:30+00 7.8 7.8 0 0 1 2023-07-11 15:09:05.379+00 2023-07-11 15:09:05.387+00 276 276 23946071081211 23946071081211 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363406 expense