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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
478674 2290 2023-08-19 23:13:56+00 41 41 0 0 1 2024-03-13 21:29:42.093+00 2024-03-13 21:29:42.096+00 276 276 19/08/2023 20:13-JBA5G35-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478674 expense
478685 2290 2023-08-19 22:36:06+00 65.4 65.4 0 0 1 2024-03-13 21:30:00.005+00 2024-03-13 21:30:00.008+00 276 276 19/08/2023 19:36-JBB5I99-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478685 expense
478687 2290 2023-08-19 22:41:16+00 76.3 76.3 0 0 1 2024-03-13 21:30:02.059+00 2024-03-13 21:30:02.062+00 276 276 19/08/2023 19:41-GBO5F57-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478687 expense
478700 2290 2023-08-19 22:38:17+00 32.8 32.8 0 0 1 2024-03-13 21:30:20.161+00 2024-03-13 21:30:20.164+00 276 276 19/08/2023 19:38-JBA5G09-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478700 expense
478703 2290 2023-08-20 09:37:49+00 40.5 40.5 0 0 1 2024-03-13 21:30:24.786+00 2024-03-13 21:30:24.79+00 276 276 20/08/2023 06:37-GCI8538-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478703 expense
478705 2290 2023-08-20 09:40:46+00 36 36 0 0 1 2024-03-13 21:30:29.204+00 2024-03-13 21:30:29.207+00 276 276 20/08/2023 06:40-RUT4J85-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478705 expense
478707 2290 2023-08-19 23:14:54+00 87.2 87.2 0 0 1 2024-03-13 21:30:31.259+00 2024-03-13 21:30:31.262+00 276 276 19/08/2023 20:14-RVT4F06-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478707 expense
478709 2290 2023-08-20 09:43:28+00 36 36 0 0 1 2024-03-13 21:30:33.582+00 2024-03-13 21:30:33.585+00 276 276 20/08/2023 06:43-RUP4H50-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478709 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364370 1422 2023-06-24 21:05:21+00 5.4 5.4 0 0 1 2023-07-11 17:55:10.995+00 2023-07-11 17:55:11.001+00 276 276 23113179533508 23113179533508 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364370 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364372 1422 2023-06-28 02:03:08+00 5.4 5.4 0 0 1 2023-07-11 17:55:14.033+00 2023-07-11 17:55:14.037+00 276 276 23113179533510 23113179533510 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364372 expense