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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363528 1422 2023-05-06 10:11:23+00 11.8 11.8 0 0 1 2023-07-11 15:11:18.126+00 2023-07-11 15:11:18.14+00 276 276 23946071081333 23946071081333 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363528 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363543 1422 2023-05-08 00:24:50+00 11.8 11.8 0 0 1 2023-07-11 15:11:35.546+00 2023-07-11 15:11:35.552+00 276 276 23946071081348 23946071081348 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363543 expense
478436 2290 2023-08-20 17:48:18+00 27 27 0 0 1 2024-03-13 21:23:40.313+00 2024-03-13 21:23:40.318+00 276 276 20/08/2023 14:48-RUT4J78-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478436 expense
478438 2290 2023-08-20 17:54:12+00 27 27 0 0 1 2024-03-13 21:23:42.901+00 2024-03-13 21:23:42.904+00 276 276 20/08/2023 14:54-JBA5G35-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478438 expense
478447 2290 2023-08-20 21:27:49+00 21.6 21.6 0 0 1 2024-03-13 21:24:00.444+00 2024-03-13 21:24:00.449+00 276 276 20/08/2023 18:27-JBA6D35-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-478447 expense
478451 2290 2023-08-20 19:58:42+00 32.4 32.4 0 0 1 2024-03-13 21:24:06.474+00 2024-03-13 21:24:06.478+00 276 276 20/08/2023 16:58-JBA7J63-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478451 expense
478454 2290 2023-08-20 19:51:34+00 118.84 118.84 0 0 1 2024-03-13 21:24:11.017+00 2024-03-13 21:24:11.02+00 276 276 20/08/2023 16:51-RUP4H45-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478454 expense
478460 2290 2023-08-20 23:29:39+00 40.4 40.4 0 0 1 2024-03-13 21:24:20.693+00 2024-03-13 21:24:20.703+00 276 276 20/08/2023 20:29-JBA5G09-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478460 expense
478463 2290 2023-08-20 18:58:30+00 32.4 32.4 0 0 1 2024-03-13 21:24:26.622+00 2024-03-13 21:24:26.625+00 276 276 20/08/2023 15:58-JBA7J65-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478463 expense
478469 2290 2023-08-20 21:56:05+00 59.2 59.2 0 0 1 2024-03-13 21:24:35.187+00 2024-03-13 21:24:35.195+00 276 276 20/08/2023 18:56-RVT4F06-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478469 expense