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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
515743 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:23.128+00 2024-03-15 20:27:23.138+00 276 276 27/09/2023 01:00-JAM6E16-6277236 Mens. ref. 09/2023 6277236 DES-515743 expense
361609 2290 2023-06-07 20:04:30+00 38.7 38.7 0 0 1 2023-07-11 13:38:19.496+00 2023-07-11 13:38:19.508+00 276 276 07/06/2023 17:04-GBO5F57-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-361609 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361619 1422 2023-04-08 18:40:41+00 54.6 54.6 0 0 1 2023-07-11 13:38:27.948+00 2023-07-11 13:38:27.959+00 276 276 23758772441659 23758772441659 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361619 expense
361628 2290 2023-06-07 23:58:58+00 17.2 17.2 0 0 1 2023-07-11 13:38:36.307+00 2023-07-11 13:38:36.318+00 276 276 07/06/2023 20:58-JBA6D32-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-361628 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361632 1422 2023-04-08 16:09:35+00 30.1 30.1 0 0 1 2023-07-11 13:38:40.38+00 2023-07-11 13:38:40.396+00 276 276 23758772441664 23758772441664 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2375877244 DES-361632 expense
477409 2290 2023-08-18 11:30:27+00 72 72 0 0 1 2024-03-13 20:57:36.191+00 2024-03-13 20:57:36.196+00 276 276 18/08/2023 08:30-BPQ2962-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-477409 expense
361773 2290 2023-06-08 00:58:21+00 67.45 67.45 0 0 1 2023-07-11 13:41:16.854+00 2023-07-11 13:41:16.879+00 276 276 07/06/2023 21:58-RVT4F01-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-361773 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361666 1422 2023-04-12 08:49:54+00 38.7 38.7 0 0 1 2023-07-11 13:39:22.678+00 2023-07-11 13:39:22.692+00 276 276 23758772441678 23758772441678 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2375877244 DES-361666 expense
361680 2290 2023-06-07 22:44:27+00 11.8 11.8 0 0 1 2023-07-11 13:39:34.151+00 2023-07-11 13:39:34.159+00 276 276 07/06/2023 19:44-EWJ0334-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-361680 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361778 1422 2023-04-22 18:09:32+00 304.2 304.2 0 0 1 2023-07-11 13:41:23.864+00 2023-07-11 13:41:23.871+00 276 276 23758772441726 23758772441726 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2375877244 DES-361778 expense