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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
476348 2290 2023-08-01 16:28:14+00 73.2 73.2 0 0 1 2024-03-12 22:06:12.933+00 2024-03-13 16:08:42.423+00 276 276 276 01/08/2023 13:28-JBA6D32-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476348 expense
476285 2290 2023-08-04 15:24:35+00 32.8 32.8 0 0 1 2024-03-12 22:04:20.426+00 2024-03-13 16:06:42.303+00 276 276 276 04/08/2023 12:24-JBA5H89-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476285 expense
476353 2290 2023-08-01 15:52:02+00 18 18 0 0 1 2024-03-12 22:06:21.986+00 2024-03-13 16:08:54.979+00 276 276 276 01/08/2023 12:52-JAN1H62-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-476353 expense
476354 2290 2023-08-01 16:32:05+00 18 18 0 0 1 2024-03-12 22:06:24.325+00 2024-03-13 16:08:53.542+00 276 276 276 01/08/2023 13:32-JAM6E51-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476354 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359413 1422 2023-04-04 16:21:28+00 72.8 72.8 0 0 1 2023-07-11 12:54:47.108+00 2023-07-11 12:54:47.141+00 276 276 2375877244478 2375877244478 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359413 expense
476306 2290 2023-08-05 03:06:37+00 75.81 75.81 0 0 1 2024-03-12 22:04:55.655+00 2024-03-13 16:07:21.551+00 276 276 276 05/08/2023 00:06-RUT4J71-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-476306 expense
476310 2290 2023-08-01 16:40:00+00 133.66 133.66 0 0 1 2024-03-12 22:05:00.903+00 2024-03-13 16:07:27.999+00 276 276 276 01/08/2023 13:40-FYN2H44-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-476310 expense
476320 2290 2023-08-01 16:43:54+00 75.81 75.81 0 0 1 2024-03-12 22:05:15.576+00 2024-03-13 16:07:46.863+00 276 276 276 01/08/2023 13:43-RVT4F11-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-476320 expense
476322 2290 2023-08-01 16:59:25+00 109.8 109.8 0 0 1 2024-03-12 22:05:18.129+00 2024-03-13 16:07:50.6+00 276 276 276 01/08/2023 13:59-RVT4F06-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-476322 expense
476332 2290 2023-08-01 16:37:22+00 32.8 32.8 0 0 1 2024-03-12 22:05:38.917+00 2024-03-13 16:08:09.973+00 276 276 276 01/08/2023 13:37-JBA7A15-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476332 expense