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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362518 1422 2023-05-11 21:19:05+00 2.8 2.8 0 0 1 2023-07-11 14:49:57.72+00 2023-07-11 14:49:57.725+00 276 276 2394607108264 2394607108264 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362518 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362519 1422 2023-05-12 09:55:06+00 2.8 2.8 0 0 1 2023-07-11 14:49:59.816+00 2023-07-11 14:49:59.822+00 276 276 2394607108265 2394607108265 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362519 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362526 1422 2023-05-13 09:51:55+00 2.8 2.8 0 0 1 2023-07-11 14:50:14.176+00 2023-07-11 14:50:14.182+00 276 276 2394607108272 2394607108272 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362526 expense
477872 2290 2023-08-21 22:07:07+00 45 45 0 0 1 2024-03-13 21:09:31.528+00 2024-03-13 21:09:31.541+00 276 276 21/08/2023 19:07-GDM9E48-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-477872 expense
477879 2290 2023-08-21 18:21:55+00 22.5 22.5 0 0 1 2024-03-13 21:09:41.539+00 2024-03-13 21:09:41.543+00 276 276 21/08/2023 15:21-JAQ5C16-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-477879 expense
477882 2290 2023-08-22 15:43:31+00 33.6 33.6 0 0 1 2024-03-13 21:09:47.084+00 2024-03-13 21:09:47.094+00 276 276 22/08/2023 12:43-JBA7J64-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-477882 expense
477887 2290 2023-08-21 14:42:53+00 25.5 25.5 0 0 1 2024-03-13 21:09:55.516+00 2024-03-13 21:09:55.519+00 276 276 21/08/2023 11:42-JBA7J65-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-477887 expense
477891 2290 2023-08-22 14:15:37+00 67.45 67.45 0 0 1 2024-03-13 21:10:00.403+00 2024-03-13 21:10:00.406+00 276 276 22/08/2023 11:15-RUT4J71-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-477891 expense
477901 2290 2023-08-21 12:43:55+00 51.8 51.8 0 0 1 2024-03-13 21:10:17.238+00 2024-03-13 21:10:17.241+00 276 276 21/08/2023 09:43-RUP4H49-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-477901 expense
477902 2290 2023-08-21 11:51:33+00 37 37 0 0 1 2024-03-13 21:10:18.604+00 2024-03-13 21:10:18.607+00 276 276 21/08/2023 08:51-JBA5H94-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-477902 expense