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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363913 1422 2023-06-03 18:41:58+00 35 35 0 0 1 2023-07-11 17:44:01.376+00 2023-07-11 17:44:01.381+00 276 276 2311317953351 2311317953351 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 03/06/2023 08:37:58 - TAG: 733691013 - PERMANENCIA: 7h4m0s - NOME: BRASCAN CENTURY PLAZA 23113179533 DES-363913 expense
478505 2290 2023-08-20 20:25:59+00 32.4 32.4 0 0 1 2024-03-13 21:25:32.024+00 2024-03-13 21:25:32.038+00 276 276 20/08/2023 17:25-JBA5G35-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478505 expense
478509 2290 2023-08-20 14:10:04+00 60.6 60.6 0 0 1 2024-03-13 21:25:37.076+00 2024-03-13 21:25:37.082+00 276 276 20/08/2023 11:10-JAM4H10-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478509 expense
478516 2290 2023-08-20 15:06:55+00 103.93 103.93 0 0 1 2024-03-13 21:25:46.787+00 2024-03-13 21:25:46.79+00 276 276 20/08/2023 12:06-CRG6115-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478516 expense
478518 2290 2023-08-20 14:35:18+00 50.54 50.54 0 0 1 2024-03-13 21:25:49.522+00 2024-03-13 21:25:49.525+00 276 276 20/08/2023 11:35-JAN9J32-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478518 expense
478521 2290 2023-08-20 13:18:46+00 66.6 66.6 0 0 1 2024-03-13 21:25:52.84+00 2024-03-13 21:25:52.843+00 276 276 20/08/2023 10:18-FYT8323-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478521 expense
478523 2290 2023-08-20 14:23:32+00 42.18 42.18 0 0 1 2024-03-13 21:25:56.291+00 2024-03-13 21:25:56.295+00 276 276 20/08/2023 11:23-JBA7A15-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478523 expense
482738 2290 2023-08-24 12:53:16+00 18 18 0 0 1 2024-03-14 13:27:43.687+00 2024-03-14 13:27:43.695+00 276 276 24/08/2023 09:53-JBB5J03-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482738 expense
482742 2290 2023-08-24 08:43:44+00 27 27 0 0 1 2024-03-14 13:27:55.529+00 2024-03-14 13:27:55.552+00 276 276 24/08/2023 05:43-RUT4J87-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482742 expense
482743 2290 2023-08-24 09:54:42+00 58.99 58.99 0 0 1 2024-03-14 13:27:57.759+00 2024-03-14 13:27:57.767+00 276 276 24/08/2023 06:54-CRG6115-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-482743 expense