Export to CSV

Data

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
482723 2290 2023-08-24 20:29:44+00 49.6 49.6 0 0 1 2024-03-14 13:26:43.608+00 2024-03-14 13:26:43.615+00 276 276 24/08/2023 17:29-JBA5I03-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-482723 expense
482725 2290 2023-08-24 13:34:45+00 3 3 0 0 1 2024-03-14 13:26:53.332+00 2024-03-14 13:26:53.339+00 276 276 24/08/2023 10:34-RBS6B58-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482725 expense
496995 2290 2023-09-09 20:11:00+00 48.6 48.6 0 0 1 2024-03-14 20:49:33.906+00 2024-03-14 20:49:33.92+00 276 276 09/09/2023 17:11-RUT4J87-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-496995 expense
502078 2290 2023-09-11 21:07:58+00 37.8 37.8 0 0 1 2024-03-15 11:49:00.31+00 2024-03-15 11:49:00.317+00 276 276 11/09/2023 18:07-BHT2D21-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-502078 expense
502080 2290 2023-09-11 21:46:46+00 37.8 37.8 0 0 1 2024-03-15 11:49:02.125+00 2024-03-15 11:49:02.133+00 276 276 11/09/2023 18:46-DSS0B62-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502080 expense
502084 2290 2023-09-11 22:26:17+00 36 36 0 0 1 2024-03-15 11:49:05.409+00 2024-03-15 11:49:05.414+00 276 276 11/09/2023 19:26-FMQ1553-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502084 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362736 1422 2023-05-13 11:24:19+00 2.8 2.8 0 0 1 2023-07-11 14:55:23.704+00 2023-07-11 14:55:23.72+00 276 276 2394607108482 2394607108482 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362736 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362742 1422 2023-05-15 14:37:12+00 2.8 2.8 0 0 1 2023-07-11 14:55:31.454+00 2023-07-11 14:55:31.459+00 276 276 2394607108488 2394607108488 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362742 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362746 1422 2023-05-17 13:52:01+00 11.8 11.8 0 0 1 2023-07-11 14:55:35.704+00 2023-07-11 14:55:35.71+00 276 276 2394607108492 2394607108492 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362746 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362760 1422 2023-05-19 10:01:12+00 2.8 2.8 0 0 1 2023-07-11 14:55:55.137+00 2023-07-11 14:55:55.15+00 276 276 2394607108506 2394607108506 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362760 expense