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
478884 2290 2023-08-20 12:24:48+00 42.18 42.18 0 0 1 2024-03-13 21:34:43.258+00 2024-03-13 21:34:43.261+00 276 276 20/08/2023 09:24-JBA7A27-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478884 expense
478885 2290 2023-08-20 11:29:02+00 58.99 58.99 0 0 1 2024-03-13 21:34:44.88+00 2024-03-13 21:34:44.883+00 276 276 20/08/2023 08:29-RUP4H48-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478885 expense
578530 70 2024-03-28 01:05:40+00 2372.058 2372.058 0 0 1 2024-04-03 13:17:46.487+00 2024-04-03 13:17:46.499+00 43 43 27/03/2024 22:05-Diesel S10-518 DES-578530 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365022 1422 2023-06-02 10:06:19+00 65.17 65.17 0 0 1 2023-07-11 18:12:22.108+00 2023-07-11 18:12:22.129+00 276 276 231131795331184 231131795331184 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-365022 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365025 1422 2023-06-02 10:37:57+00 39.42 39.42 0 0 1 2023-07-11 18:12:28.269+00 2023-07-11 18:12:28.285+00 276 276 231131795331187 231131795331187 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-365025 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365027 1422 2023-06-03 07:53:11+00 93.6 93.6 0 0 1 2023-07-11 18:12:31.388+00 2023-07-11 18:12:31.393+00 276 276 231131795331189 231131795331189 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365027 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365029 1422 2023-06-03 10:41:20+00 38.7 38.7 0 0 1 2023-07-11 18:12:35.991+00 2023-07-11 18:12:36.008+00 276 276 231131795331191 231131795331191 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365029 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365031 1422 2023-06-03 21:49:46+00 82.6 82.6 0 0 1 2023-07-11 18:12:41.839+00 2023-07-11 18:12:41.848+00 276 276 231131795331193 231131795331193 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365031 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365033 1422 2023-06-03 22:34:33+00 81.9 81.9 0 0 1 2023-07-11 18:12:46.943+00 2023-07-11 18:12:46.956+00 276 276 231131795331195 231131795331195 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365033 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365034 1422 2023-06-03 23:08:36+00 72.8 72.8 0 0 1 2023-07-11 18:12:48.648+00 2023-07-11 18:12:48.659+00 276 276 231131795331196 231131795331196 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365034 expense