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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359989 1422 2023-04-19 23:16:18+00 33.8 33.8 0 0 1 2023-07-11 13:08:52.048+00 2023-07-11 13:08:52.056+00 276 276 2375877244798 2375877244798 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 720305988 2375877244 DES-359989 expense
360001 2290 2023-06-04 22:01:19+00 35.4 35.4 0 0 1 2023-07-11 13:09:15.057+00 2023-07-11 13:09:15.071+00 276 276 04/06/2023 19:01-JBA5G61-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-360001 expense
360005 2290 2023-06-03 20:30:35+00 62.4 62.4 0 0 1 2023-07-11 13:09:23.308+00 2023-07-11 13:09:23.315+00 276 276 03/06/2023 17:30-JBA7A22-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-360005 expense
360010 2290 2023-06-03 09:50:04+00 40.8 40.8 0 0 1 2023-07-11 13:09:34.05+00 2023-07-11 13:09:34.058+00 276 276 03/06/2023 06:50-RVT4F08-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-360010 expense
360013 2290 2023-06-03 12:33:04+00 45.9 45.9 0 0 1 2023-07-11 13:09:38.728+00 2023-07-11 13:09:38.735+00 276 276 03/06/2023 09:33-RVT4E99-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-360013 expense
360015 2290 2023-06-04 09:28:55+00 35.7 35.7 0 0 1 2023-07-11 13:09:42.187+00 2023-07-11 13:09:42.193+00 276 276 04/06/2023 06:28-RUP4H45-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-360015 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360019 1422 2023-04-03 09:13:46+00 5.4 5.4 0 0 1 2023-07-11 13:09:48.764+00 2023-07-11 13:09:48.78+00 276 276 2375877244879 2375877244879 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 2375877244 DES-360019 expense
360029 2290 2023-06-03 07:31:09+00 72 72 0 0 1 2023-07-11 13:09:59.109+00 2023-07-11 13:09:59.116+00 276 276 03/06/2023 04:31-RVT4F03-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-360029 expense
360038 2290 2023-06-03 20:44:59+00 62.4 62.4 0 0 1 2023-07-11 13:10:11.272+00 2023-07-11 13:10:11.286+00 276 276 03/06/2023 17:44-RVT4F02-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-360038 expense
360045 2290 2023-06-04 15:58:57+00 68.21 68.21 0 0 1 2023-07-11 13:10:23.232+00 2023-07-11 13:10:23.241+00 276 276 04/06/2023 12:58-JAS1E44-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-360045 expense