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
360643 2290 2023-06-04 17:13:50+00 169.95 169.95 0 0 1 2023-07-11 13:23:33.784+00 2023-07-11 13:23:33.791+00 276 276 04/06/2023 14:13-BPQ2962-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-360643 expense
370587 70 2023-05-13 11:57:37+00 962.4119999999999 962.4119999999999 0 0 1 2023-07-19 14:11:34.54+00 2023-07-19 14:11:34.548+00 43 43 13/05/2023 08:57-Diesel S10-599 DES-370587 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360644 1422 2023-04-10 13:06:58+00 7.8 7.8 0 0 1 2023-07-11 13:23:34.604+00 2023-07-11 13:23:34.611+00 276 276 23758772441276 23758772441276 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360644 expense
360651 2290 2023-06-04 17:44:06+00 32.4 32.4 0 0 1 2023-07-11 13:23:40.636+00 2023-07-11 13:23:40.643+00 276 276 04/06/2023 14:44-JBA7A27-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-360651 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360673 1422 2023-04-17 10:36:18+00 7.8 7.8 0 0 1 2023-07-11 13:23:58.44+00 2023-07-11 13:23:58.447+00 276 276 23758772441291 23758772441291 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360673 expense
360685 2290 2023-06-03 18:40:17+00 25.8 25.8 0 0 1 2023-07-11 13:24:08.358+00 2023-07-11 13:24:08.373+00 276 276 03/06/2023 15:40-JBA7A22-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-360685 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360696 1422 2023-04-19 17:44:27+00 7.6 7.6 0 0 1 2023-07-11 13:24:22.633+00 2023-07-11 13:24:22.643+00 276 276 23758772441303 23758772441303 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 733128367 2375877244 DES-360696 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360704 1422 2023-04-20 15:44:05+00 7.8 7.8 0 0 1 2023-07-11 13:24:34.328+00 2023-07-11 13:24:34.335+00 276 276 23758772441307 23758772441307 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360704 expense
360707 2290 2023-06-03 23:57:01+00 33.72 33.72 0 0 1 2023-07-11 13:24:38.512+00 2023-07-11 13:24:38.523+00 276 276 03/06/2023 20:57-JAM6E27-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-360707 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360708 1422 2023-04-20 10:32:54+00 7.8 7.8 0 0 1 2023-07-11 13:24:39.309+00 2023-07-11 13:24:39.336+00 276 276 23758772441309 23758772441309 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360708 expense