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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
478549 2290 2023-08-20 15:00:37+00 74.29 74.29 0 0 1 2024-03-13 21:26:42.592+00 2024-03-13 21:26:42.596+00 276 276 20/08/2023 12:00-JAM6E27-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478549 expense
580029 2024-04-06 11:16:00+00 1410.64 1410.64 2024-04-06 14:15:42.522+00 2024-04-06 14:15:42.526+00 1767 1767 SAI-580029 stock_exit
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363939 1422 2023-06-01 09:20:10+00 70.2 70.2 0 0 1 2023-07-11 17:44:51.352+00 2023-07-11 17:44:51.355+00 276 276 2311317953377 2311317953377 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363939 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363941 1422 2023-06-01 12:05:22+00 25.2 25.2 0 0 1 2023-07-11 17:44:54.075+00 2023-07-11 17:44:54.087+00 276 276 2311317953379 2311317953379 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-363941 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363946 1422 2023-06-03 11:45:06+00 106.2 106.2 0 0 1 2023-07-11 17:45:01.045+00 2023-07-11 17:45:01.05+00 276 276 2311317953384 2311317953384 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363946 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363948 1422 2023-06-03 12:18:42+00 25.2 25.2 0 0 1 2023-07-11 17:45:03.368+00 2023-07-11 17:45:03.371+00 276 276 2311317953386 2311317953386 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-363948 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363951 1422 2023-06-06 11:06:36+00 70.2 70.2 0 0 1 2023-07-11 17:45:07.909+00 2023-07-11 17:45:07.913+00 276 276 2311317953389 2311317953389 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363951 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363953 1422 2023-06-06 12:19:59+00 105.3 105.3 0 0 1 2023-07-11 17:45:10.161+00 2023-07-11 17:45:10.167+00 276 276 2311317953391 2311317953391 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363953 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363960 1422 2023-06-08 10:31:26+00 105.3 105.3 0 0 1 2023-07-11 17:45:22.916+00 2023-07-11 17:45:22.926+00 276 276 2311317953398 2311317953398 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363960 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363964 1422 2023-06-09 22:06:22+00 169.95 169.95 0 0 1 2023-07-11 17:45:31.633+00 2023-07-11 17:45:31.643+00 276 276 23113179533102 23113179533102 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 726668225 23113179533 DES-363964 expense