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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363965 1422 2023-06-10 00:05:34+00 87.21 87.21 0 0 1 2023-07-11 17:45:34.875+00 2023-07-11 17:45:34.887+00 276 276 23113179533103 23113179533103 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-363965 expense
478540 2290 2023-08-20 15:09:17+00 87.2 87.2 0 0 1 2024-03-13 21:26:26.614+00 2024-03-13 21:26:26.625+00 276 276 20/08/2023 12:09-RUP4H46-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-478540 expense
478546 2290 2023-08-19 22:29:30+00 76.3 76.3 0 0 1 2024-03-13 21:26:35.879+00 2024-03-13 21:26:35.887+00 276 276 19/08/2023 19:29-CUA3H57-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478546 expense
478550 2290 2023-08-20 15:04:14+00 80.8 80.8 0 0 1 2024-03-13 21:26:43.841+00 2024-03-13 21:26:43.847+00 276 276 20/08/2023 12:04-RUT4J85-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478550 expense
478553 2290 2023-08-20 15:04:34+00 80.8 80.8 0 0 1 2024-03-13 21:26:48.647+00 2024-03-13 21:26:48.65+00 276 276 20/08/2023 12:04-RUP4H50-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478553 expense
478562 2290 2023-08-19 22:24:53+00 118.84 118.84 0 0 1 2024-03-13 21:27:02.843+00 2024-03-13 21:27:02.847+00 276 276 19/08/2023 19:24-RUP4H46-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478562 expense
478568 2290 2023-08-20 14:54:32+00 61.08 61.08 0 0 1 2024-03-13 21:27:09.92+00 2024-03-13 21:27:09.924+00 276 276 20/08/2023 11:54-JBA5H94-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478568 expense
478569 2290 2023-08-20 09:01:14+00 74.4 74.4 0 0 1 2024-03-13 21:27:11.314+00 2024-03-13 21:27:11.318+00 276 276 20/08/2023 06:01-JBA7A09-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478569 expense
478571 2290 2023-08-20 09:15:51+00 27 27 0 0 1 2024-03-13 21:27:13.942+00 2024-03-13 21:27:13.945+00 276 276 20/08/2023 06:15-JBA5H88-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478571 expense
478629 2290 2023-08-20 09:17:29+00 22.5 22.5 0 0 1 2024-03-13 21:28:41.378+00 2024-03-13 21:28:41.383+00 276 276 20/08/2023 06:17-RUT4J78-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478629 expense