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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363342 1422 2023-05-11 12:29:46+00 11.8 11.8 0 0 1 2023-07-11 15:07:48.172+00 2023-07-11 15:07:48.177+00 276 276 23946071081147 23946071081147 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363342 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363343 1422 2023-05-11 22:16:00+00 11.8 11.8 0 0 1 2023-07-11 15:07:49.122+00 2023-07-11 15:07:49.127+00 276 276 23946071081148 23946071081148 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363343 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363347 1422 2023-05-12 16:25:49+00 2.8 2.8 0 0 1 2023-07-11 15:07:53.172+00 2023-07-11 15:07:53.179+00 276 276 23946071081152 23946071081152 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363347 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363349 1422 2023-05-15 23:11:31+00 5.4 5.4 0 0 1 2023-07-11 15:07:55.294+00 2023-07-11 15:07:55.302+00 276 276 23946071081154 23946071081154 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363349 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363353 1422 2023-05-18 13:08:03+00 2.8 2.8 0 0 1 2023-07-11 15:07:59.066+00 2023-07-11 15:07:59.071+00 276 276 23946071081158 23946071081158 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363353 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363358 1422 2023-05-19 12:56:02+00 2.8 2.8 0 0 1 2023-07-11 15:08:03.946+00 2023-07-11 15:08:03.951+00 276 276 23946071081163 23946071081163 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363358 expense
478269 2290 2023-08-22 12:29:19+00 48.6 48.6 0 0 1 2024-03-13 21:19:26.459+00 2024-03-13 21:19:26.468+00 276 276 22/08/2023 09:29-EIL3H43-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-478269 expense
478271 2290 2023-08-22 13:37:52+00 63 63 0 0 1 2024-03-13 21:19:29.1+00 2024-03-13 21:19:29.105+00 276 276 22/08/2023 10:37-FOP6A93-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478271 expense
478279 2290 2023-08-22 14:08:24+00 49.6 49.6 0 0 1 2024-03-13 21:19:39.804+00 2024-03-13 21:19:39.809+00 276 276 22/08/2023 11:08-JBB2B86-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478279 expense
478285 2290 2023-08-22 16:05:50+00 118.84 118.84 0 0 1 2024-03-13 21:19:49.524+00 2024-03-13 21:19:49.529+00 276 276 22/08/2023 13:05-RUT4J71-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478285 expense