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
361606 2290 2023-06-07 18:16:43+00 35.1 35.1 0 0 1 2023-07-11 13:38:15.955+00 2023-07-11 13:38:15.963+00 276 276 07/06/2023 15:16-JAQ1C68-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361606 expense
361621 2290 2023-06-07 23:29:20+00 72.8 72.8 0 0 1 2023-07-11 13:38:29.521+00 2023-07-11 13:38:29.528+00 276 276 07/06/2023 20:29-JBA7A11-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-361621 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361636 1422 2023-04-09 10:19:25+00 65.17 65.17 0 0 1 2023-07-11 13:38:45.906+00 2023-07-11 13:38:45.931+00 276 276 23758772441666 23758772441666 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361636 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361707 1422 2023-04-16 20:24:04+00 83.69 83.69 0 0 1 2023-07-11 13:39:56.28+00 2023-07-11 13:39:56.285+00 276 276 23758772441695 23758772441695 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361707 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361679 1422 2023-04-13 06:47:37+00 110.6 110.6 0 0 1 2023-07-11 13:39:33.434+00 2023-07-11 13:39:33.441+00 276 276 23758772441683 23758772441683 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2375877244 DES-361679 expense
361712 2290 2023-06-07 21:34:47+00 54.6 54.6 0 0 1 2023-07-11 13:39:59.716+00 2023-07-11 13:39:59.727+00 276 276 07/06/2023 18:34-CUA3H57-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-361712 expense
361714 2290 2023-06-07 22:49:04+00 70.2 70.2 0 0 1 2023-07-11 13:40:01.413+00 2023-07-11 13:40:01.418+00 276 276 07/06/2023 19:49-JAQ5D17-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361714 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361724 1422 2023-04-17 11:50:06+00 93.6 93.6 0 0 1 2023-07-11 13:40:11.736+00 2023-07-11 13:40:11.742+00 276 276 23758772441703 23758772441703 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361724 expense
361726 2290 2023-06-07 14:31:44+00 81 81 0 0 1 2023-07-11 13:40:12.218+00 2023-07-11 13:40:12.228+00 276 276 07/06/2023 11:31-RVT4F05-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-361726 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361551 1422 2023-04-01 15:32:40+00 19.6 19.6 0 0 1 2023-07-11 13:37:26.759+00 2023-07-11 13:37:26.767+00 276 276 23758772441635 23758772441635 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2375877244 DES-361551 expense