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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
477980 2290 2023-08-21 16:51:20+00 67.5 67.5 0 0 1 2024-03-13 21:12:14.553+00 2024-03-13 21:12:14.557+00 276 276 21/08/2023 13:51-GCI8538-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-477980 expense
477983 2290 2023-08-22 19:54:16+00 12.2 12.2 0 0 1 2024-03-13 21:12:17.475+00 2024-03-13 21:12:17.478+00 276 276 22/08/2023 16:54-OOF7373-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477983 expense
477957 2290 2023-08-21 12:38:45+00 97.66 97.66 0 0 1 2024-03-13 21:11:46.792+00 2024-03-13 21:12:23.313+00 276 276 276 21/08/2023 09:38-RVT4F13-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-477957 expense
477994 2290 2023-08-22 19:14:42+00 32.4 32.4 0 0 1 2024-03-13 21:12:30.766+00 2024-03-13 21:12:30.772+00 276 276 22/08/2023 16:14-JAT2C84-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477994 expense
478006 2290 2023-08-21 12:07:05+00 48.6 48.6 0 0 1 2024-03-13 21:12:44.82+00 2024-03-13 21:12:44.823+00 276 276 21/08/2023 09:07-FYW0A26-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478006 expense
478000 2290 2023-08-22 20:27:31+00 86.8 86.8 0 0 1 2024-03-13 21:12:37.908+00 2024-03-14 15:19:25.867+00 276 276 276 22/08/2023 17:27-RVT4F03-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478000 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362637 1422 2023-05-04 13:52:01+00 38.7 38.7 0 0 1 2023-07-11 14:52:58.532+00 2023-07-11 14:52:58.554+00 276 276 2394607108383 2394607108383 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 2394607108 DES-362637 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362641 1422 2023-05-10 17:53:10+00 54.6 54.6 0 0 1 2023-07-11 14:53:03.335+00 2023-07-11 14:53:03.341+00 276 276 2394607108387 2394607108387 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2394607108 DES-362641 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362642 1422 2023-05-11 20:42:42+00 146.96 146.96 0 0 1 2023-07-11 14:53:04.423+00 2023-07-11 14:53:04.431+00 276 276 2394607108388 2394607108388 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 2394607108 DES-362642 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362647 1422 2023-05-11 08:04:11+00 70.2 70.2 0 0 1 2023-07-11 14:53:09.942+00 2023-07-11 14:53:09.948+00 276 276 2394607108393 2394607108393 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2394607108 DES-362647 expense