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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
360571 2290 2023-06-04 18:51:54+00 27 27 0 0 1 2023-07-11 13:22:00.961+00 2023-07-11 13:22:00.969+00 276 276 04/06/2023 15:51-JAK8E43-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-360571 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360573 1422 2023-04-18 16:16:21+00 11.8 11.8 0 0 1 2023-07-11 13:22:03.524+00 2023-07-11 13:22:03.531+00 276 276 23758772441237 23758772441237 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 718761954 2375877244 DES-360573 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360575 1422 2023-04-18 16:37:47+00 11.7 11.7 0 0 1 2023-07-11 13:22:05.36+00 2023-07-11 13:22:05.367+00 276 276 23758772441238 23758772441238 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 718761954 2375877244 DES-360575 expense
360579 2290 2023-06-04 20:46:26+00 46.8 46.8 0 0 1 2023-07-11 13:22:09.064+00 2023-07-11 13:22:09.072+00 276 276 04/06/2023 17:46-JAS1E44-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-360579 expense
360581 2290 2023-06-04 20:57:34+00 202.8 202.8 0 0 1 2023-07-11 13:22:12.348+00 2023-07-11 13:22:12.359+00 276 276 04/06/2023 17:57-FYW0A26-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-360581 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360582 1422 2023-04-18 16:58:59+00 10.4 10.4 0 0 1 2023-07-11 13:22:13.592+00 2023-07-11 13:22:13.599+00 276 276 23758772441242 23758772441242 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 1 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 718761954 2375877244 DES-360582 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360593 1422 2023-04-01 09:58:31+00 4.3 4.3 0 0 1 2023-07-11 13:22:26.293+00 2023-07-11 13:22:26.313+00 276 276 23758772441248 23758772441248 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733128367 2375877244 DES-360593 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360595 1422 2023-04-01 10:02:34+00 33.8 33.8 0 0 1 2023-07-11 13:22:28.428+00 2023-07-11 13:22:28.435+00 276 276 23758772441249 23758772441249 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733128367 2375877244 DES-360595 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360597 1422 2023-04-01 20:10:38+00 4.3 4.3 0 0 1 2023-07-11 13:22:30.183+00 2023-07-11 13:22:30.199+00 276 276 23758772441250 23758772441250 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733128367 2375877244 DES-360597 expense
360602 2290 2023-06-04 12:18:48+00 32.4 32.4 0 0 1 2023-07-11 13:22:36.649+00 2023-07-11 13:22:36.659+00 276 276 04/06/2023 09:18-JAQ8C39-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-360602 expense