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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361082 1422 2023-04-11 01:56:18+00 5.4 5.4 0 0 1 2023-07-11 13:30:33.56+00 2023-07-11 13:30:33.575+00 276 276 23758772441478 23758772441478 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 2375877244 DES-361082 expense
361083 2290 2023-06-04 19:07:10+00 58.2 58.2 0 0 1 2023-07-11 13:30:35.999+00 2023-07-11 13:30:36.012+00 276 276 04/06/2023 16:07-JBA6D33-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-361083 expense
361086 2290 2023-06-04 00:09:33+00 202.8 202.8 0 0 1 2023-07-11 13:30:40.792+00 2023-07-11 13:30:41.266+00 276 276 03/06/2023 21:09-GBO5F57-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-361086 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361087 1422 2023-04-10 10:54:10+00 11.8 11.8 0 0 1 2023-07-11 13:30:42.836+00 2023-07-11 13:30:42.843+00 276 276 23758772441481 23758772441481 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361087 expense
31028 70 189 2022-09-23 14:22:00+00 2208.9 2208.9 0 0 1 2022-09-27 17:35:41.957+00 2023-07-11 13:30:50.099+00 376 276 376 23/09/2022 11:22-Diesel S10-605 DES-031028 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361093 1422 2023-04-11 10:50:11+00 11.8 11.8 0 0 1 2023-07-11 13:30:52.054+00 2023-07-11 13:30:52.064+00 276 276 23758772441484 23758772441484 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361093 expense
361107 2290 2023-06-04 06:25:10+00 70.2 70.2 0 0 1 2023-07-11 13:31:05.152+00 2023-07-11 13:31:05.163+00 276 276 04/06/2023 03:25-FYN2H44-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-361107 expense
361115 2290 2023-06-04 12:09:35+00 59.2 59.2 0 0 1 2023-07-11 13:31:15.245+00 2023-07-11 13:31:15.256+00 276 276 04/06/2023 09:09-RUT4J76-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-361115 expense
374421 70 2023-05-22 13:12:53+00 1795.8 1795.8 0 0 1 2023-08-02 12:28:50.028+00 2023-08-02 12:28:50.04+00 43 43 22/05/2023 10:12-Diesel S10-566 DES-374421 expense
374916 70 2023-08-03 19:15:54+00 174.4 174.4 0 0 1 2023-08-04 12:09:36.736+00 2023-08-04 12:09:36.746+00 43 43 03/08/2023 16:15-Diesel S10-645 DES-374916 expense