Export to CSV

Data

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
477411 2290 2023-08-18 11:30:31+00 22.5 22.5 0 0 1 2024-03-13 20:57:38.961+00 2024-03-13 20:57:38.967+00 276 276 18/08/2023 08:30-RUT4J78-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-477411 expense
361816 2290 2023-06-07 21:04:27+00 72.8 72.8 0 0 1 2023-07-11 13:42:15.255+00 2023-07-11 13:42:15.267+00 276 276 07/06/2023 18:04-CUA3H57-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-361816 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361764 1422 2023-04-20 16:58:11+00 175.5 175.5 0 0 1 2023-07-11 13:40:51.076+00 2023-07-11 13:40:51.088+00 276 276 23758772441719 23758772441719 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361764 expense
361765 2290 2023-06-07 22:08:06+00 16.8 16.8 0 0 1 2023-07-11 13:41:00.093+00 2023-07-11 13:41:00.115+00 276 276 07/06/2023 19:08-JBB5J02-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-361765 expense
361770 2290 2023-06-07 23:49:05+00 11.2 11.2 0 0 1 2023-07-11 13:41:12.751+00 2023-07-11 13:41:12.768+00 276 276 07/06/2023 20:49-JBA7A26-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-361770 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361772 1422 2023-04-22 15:22:29+00 93.6 93.6 0 0 1 2023-07-11 13:41:16.608+00 2023-07-11 13:41:16.619+00 276 276 23758772441723 23758772441723 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361772 expense
361796 2290 2023-06-07 15:04:01+00 14 14 0 0 1 2023-07-11 13:41:46.725+00 2023-07-11 13:41:46.739+00 276 276 07/06/2023 12:04-JBA7J67-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-361796 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361802 1422 2023-04-23 12:46:02+00 65.17 65.17 0 0 1 2023-07-11 13:41:58.056+00 2023-07-11 13:41:58.063+00 276 276 23758772441739 23758772441739 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361802 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361806 1422 2023-04-25 15:42:22+00 175.5 175.5 0 0 1 2023-07-11 13:42:03.472+00 2023-07-11 13:42:03.484+00 276 276 23758772441741 23758772441741 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361806 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361812 1422 2023-04-25 19:34:51+00 83.69 83.69 0 0 1 2023-07-11 13:42:10.727+00 2023-07-11 13:42:10.739+00 276 276 23758772441744 23758772441744 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361812 expense