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 363980 1422 2023-06-15 16:25:09+00 304.2 304.2 0 0 1 2023-07-11 17:46:32.183+00 2023-07-11 17:46:32.195+00 276 276 23113179533118 23113179533118 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 23113179533 DES-363980 expense
478552 2290 2023-08-20 15:03:46+00 67.45 67.45 0 0 1 2024-03-13 21:26:46.615+00 2024-03-13 21:26:46.621+00 276 276 20/08/2023 12:03-RVT4E99-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-478552 expense
478557 2290 2023-08-20 14:15:30+00 85.4 85.4 0 0 1 2024-03-13 21:26:56.251+00 2024-03-13 21:26:56.259+00 276 276 20/08/2023 11:15-RUT4J71-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478557 expense
478561 2290 2023-08-19 22:23:35+00 85.4 85.4 0 0 1 2024-03-13 21:27:01.919+00 2024-03-13 21:27:01.923+00 276 276 19/08/2023 19:23-RVT4F13-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478561 expense
478565 2290 2023-08-20 14:09:01+00 61.08 61.08 0 0 1 2024-03-13 21:27:06.394+00 2024-03-13 21:27:06.398+00 276 276 20/08/2023 11:09-JAQ5C10-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478565 expense
478572 2290 2023-08-19 23:35:00+00 41 41 0 0 1 2024-03-13 21:27:15.763+00 2024-03-13 21:27:15.774+00 276 276 19/08/2023 20:35-JBA5H94-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478572 expense
478573 2290 2023-08-19 22:59:46+00 57.4 57.4 0 0 1 2024-03-13 21:27:17.041+00 2024-03-13 21:27:17.047+00 276 276 19/08/2023 19:59-CUA3H57-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478573 expense
478574 2290 2023-08-19 22:52:48+00 54.5 54.5 0 0 1 2024-03-13 21:27:18.771+00 2024-03-13 21:27:18.779+00 276 276 19/08/2023 19:52-GDM9E48-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478574 expense
478577 2290 2023-08-17 19:21:07+00 23.46 23.46 0 0 1 2024-03-13 21:27:22.733+00 2024-03-13 21:27:22.741+00 276 276 17/08/2023 16:21-IVX4E40-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-478577 expense
478581 2290 2023-08-20 08:47:32+00 85.5 85.5 0 0 1 2024-03-13 21:27:29.506+00 2024-03-13 21:27:29.509+00 276 276 20/08/2023 05:47-RVT4F04-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-478581 expense