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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
361913 2290 2023-06-06 13:47:52+00 35.7 35.7 0 0 1 2023-07-11 13:44:45.07+00 2023-07-11 13:44:45.077+00 276 276 06/06/2023 10:47-RUT4J78-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-361913 expense
361923 2290 2023-06-07 17:22:14+00 14 14 0 0 1 2023-07-11 13:45:00.185+00 2023-07-11 13:45:00.202+00 276 276 07/06/2023 14:22-JAQ5I24-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-361923 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361929 1422 2023-04-26 11:20:15+00 7.8 7.8 0 0 1 2023-07-11 13:45:09.928+00 2023-07-11 13:45:09.935+00 276 276 23758772441810 23758772441810 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2375877244 DES-361929 expense
477444 2290 2023-08-18 16:19:23+00 50.54 50.54 0 0 1 2024-03-13 20:58:26.995+00 2024-03-13 20:58:27.001+00 276 276 18/08/2023 13:19-JBA5G09-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-477444 expense
477450 2290 2023-08-18 14:03:39+00 54.5 54.5 0 0 1 2024-03-13 20:58:34.829+00 2024-03-13 20:58:34.832+00 276 276 18/08/2023 11:03-JAT2C90-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-477450 expense
477454 2290 2023-08-18 07:52:17+00 211.8 211.8 0 0 1 2024-03-13 20:58:39.61+00 2024-03-13 20:58:39.614+00 276 276 18/08/2023 04:52-JAQ1C61-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-477454 expense
477458 2290 2023-08-18 09:17:48+00 37.5 37.5 0 0 1 2024-03-13 20:58:47.047+00 2024-03-13 20:58:47.05+00 276 276 18/08/2023 06:17-JBA7A20-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-477458 expense
477460 2290 2023-08-18 12:49:35+00 70.7 70.7 0 0 1 2024-03-13 20:58:48.814+00 2024-03-13 20:58:48.818+00 276 276 18/08/2023 09:49-FOP6A93-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-477460 expense
477466 2290 2023-08-22 18:28:21+00 89.11 89.11 0 0 1 2024-03-13 20:58:56.646+00 2024-03-13 20:58:56.649+00 276 276 22/08/2023 15:28-JBA5H89-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-477466 expense
477475 2290 2023-08-21 23:22:42+00 65.6 65.6 0 0 1 2024-03-13 20:59:10.423+00 2024-03-13 20:59:10.428+00 276 276 21/08/2023 20:22-RVT4E99-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-477475 expense