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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361124 1422 2023-04-13 15:01:04+00 11.8 11.8 0 0 1 2023-07-11 13:31:24.418+00 2023-07-11 13:31:24.426+00 276 276 23758772441496 23758772441496 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361124 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361104 1422 2023-04-12 12:35:29+00 11.8 11.8 0 0 1 2023-07-11 13:31:02.619+00 2023-07-11 13:31:02.637+00 276 276 23758772441488 23758772441488 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361104 expense
361127 2290 2023-06-03 19:22:44+00 59 59 0 0 1 2023-07-11 13:31:26.663+00 2023-07-11 13:31:26.68+00 276 276 03/06/2023 16:22-JAQ5C10-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-361127 expense
476593 2290 2023-08-01 12:55:35+00 18 18 0 0 1 2024-03-12 22:12:30.969+00 2024-03-13 16:18:11.944+00 276 276 276 01/08/2023 09:55-JBA6D35-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-476593 expense
360899 70 2023-07-10 14:04:45+00 1621.2239999999997 1621.2239999999997 0 0 1 2023-07-11 13:27:34.765+00 2023-07-19 14:53:41.065+00 276 43 276 10/07/2023 11:04-Diesel S10-609 DES-360899 expense
476596 2290 2023-08-01 11:58:48+00 18 18 0 0 1 2024-03-12 22:12:37.113+00 2024-03-13 16:18:20.52+00 276 276 276 01/08/2023 08:58-JBA5H99-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-476596 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360956 1422 2023-04-28 23:33:40+00 2.4 2.4 0 0 1 2023-07-11 13:28:11.264+00 2023-07-11 13:28:11.27+00 276 276 23758772441415 23758772441415 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2375877244 DES-360956 expense
360968 2290 2023-06-04 17:43:57+00 102.41 102.41 0 0 1 2023-07-11 13:28:22.72+00 2023-07-11 13:28:22.728+00 276 276 04/06/2023 14:43-GCI8538-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-360968 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360976 1422 2023-03-31 21:48:55+00 2.8 2.8 0 0 1 2023-07-11 13:28:31.18+00 2023-07-11 13:28:31.191+00 276 276 23758772441425 23758772441425 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-360976 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360981 1422 2023-03-31 21:40:21+00 11.8 11.8 0 0 1 2023-07-11 13:28:34.228+00 2023-07-11 13:28:34.236+00 276 276 23758772441427 23758772441427 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-360981 expense