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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
515698 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:14.673+00 2024-03-15 20:26:14.681+00 276 276 27/09/2023 01:00-GIY9E32-6277236 Mens. ref. 09/2023 6277236 DES-515698 expense
358916 2290 2023-06-04 18:00:34+00 44.4 44.4 0 0 1 2023-07-11 12:39:06.692+00 2023-07-11 12:39:06.72+00 276 276 04/06/2023 15:00-JBA6D37-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-358916 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358919 1422 2023-04-17 17:22:17+00 11.8 11.8 0 0 1 2023-07-11 12:39:11.535+00 2023-07-11 12:39:11.558+00 276 276 2375877244196 2375877244196 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358919 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358926 1422 2023-04-18 13:20:55+00 11.8 11.8 0 0 1 2023-07-11 12:39:25.147+00 2023-07-11 12:39:25.156+00 276 276 2375877244200 2375877244200 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358926 expense
358932 2290 2023-06-05 09:13:26+00 47.2 47.2 0 0 1 2023-07-11 12:39:38.12+00 2023-07-11 12:39:38.127+00 276 276 05/06/2023 06:13-JBA5F56-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358932 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358935 1422 2023-04-18 17:31:08+00 2.8 2.8 0 0 1 2023-07-11 12:39:41.628+00 2023-07-11 12:39:41.636+00 276 276 2375877244205 2375877244205 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358935 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358940 1422 2023-04-18 20:08:15+00 2.8 2.8 0 0 1 2023-07-11 12:39:52.4+00 2023-07-11 12:39:52.409+00 276 276 2375877244208 2375877244208 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358940 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358944 1422 2023-04-18 14:29:27+00 11.8 11.8 0 0 1 2023-07-11 12:39:58.696+00 2023-07-11 12:39:58.711+00 276 276 2375877244210 2375877244210 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358944 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358948 1422 2023-04-19 10:14:35+00 2.8 2.8 0 0 1 2023-07-11 12:40:04.639+00 2023-07-11 12:40:04.648+00 276 276 2375877244212 2375877244212 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358948 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358949 1422 2023-04-19 11:48:31+00 2.8 2.8 0 0 1 2023-07-11 12:40:07.716+00 2023-07-11 12:40:07.734+00 276 276 2375877244213 2375877244213 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358949 expense