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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
477276 2290 2023-08-18 10:34:23+00 18 18 0 0 1 2024-03-13 20:54:04.265+00 2024-03-13 20:54:04.27+00 276 276 18/08/2023 07:34-IXM4440-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477276 expense
477278 2290 2023-08-18 09:02:33+00 60.6 60.6 0 0 1 2024-03-13 20:54:07.143+00 2024-03-13 20:54:07.148+00 276 276 18/08/2023 06:02-JAS1E44-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-477278 expense
477282 2290 2023-08-18 12:18:10+00 74.4 74.4 0 0 1 2024-03-13 20:54:13.806+00 2024-03-13 20:54:13.815+00 276 276 18/08/2023 09:18-JBB0J62-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477282 expense
477286 2290 2023-08-18 10:28:27+00 85.5 85.5 0 0 1 2024-03-13 20:54:20.454+00 2024-03-13 20:54:20.458+00 276 276 18/08/2023 07:28-FOP6A93-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-477286 expense
477291 2290 2023-08-18 11:26:11+00 40.5 40.5 0 0 1 2024-03-13 20:54:27.36+00 2024-03-13 20:54:27.365+00 276 276 18/08/2023 08:26-EIL3H43-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477291 expense
477296 2290 2023-08-18 10:12:42+00 62 62 0 0 1 2024-03-13 20:54:33.99+00 2024-03-13 20:54:33.995+00 276 276 18/08/2023 07:12-IVX4E40-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477296 expense
477298 2290 2023-08-18 11:02:11+00 98.1 98.1 0 0 1 2024-03-13 20:54:36.425+00 2024-03-13 20:54:36.431+00 276 276 18/08/2023 08:02-RUT4J80-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477298 expense
477304 2290 2023-08-18 10:33:37+00 52.5 52.5 0 0 1 2024-03-13 20:54:44.39+00 2024-03-13 20:54:44.396+00 276 276 18/08/2023 07:33-RUP4H49-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-477304 expense
477308 2290 2023-08-18 11:36:27+00 176.5 176.5 0 0 1 2024-03-13 20:54:50.45+00 2024-03-13 20:54:50.455+00 276 276 18/08/2023 08:36-RUT4J76-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-477308 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359208 1422 2023-04-05 10:28:49+00 105.3 105.3 0 0 1 2023-07-11 12:48:26.494+00 2023-07-11 12:48:26.524+00 276 276 2375877244363 2375877244363 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359208 expense