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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265235 1422 2023-03-27 11:20:11+00 10.4 10.4 0 0 1 2023-04-06 13:20:17.636+00 2023-04-06 13:20:17.711+00 310 310 23591853932003 23591853932003 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265235 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265239 1422 2023-03-28 20:57:05+00 7.8 7.8 0 0 1 2023-04-06 13:20:23.891+00 2023-04-06 13:20:23.897+00 310 310 23591853932007 23591853932007 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265239 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265242 1422 2023-03-29 11:24:43+00 7.8 7.8 0 0 1 2023-04-06 13:20:26.941+00 2023-04-06 13:20:26.951+00 310 310 23591853932010 23591853932010 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265242 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265246 1422 2023-03-30 10:42:31+00 7.8 7.8 0 0 1 2023-04-06 13:20:31.601+00 2023-04-06 13:20:31.607+00 310 310 23591853932014 23591853932014 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265246 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265250 1422 2023-03-30 17:54:15+00 7.8 7.8 0 0 1 2023-04-06 13:20:36.866+00 2023-04-06 13:20:36.871+00 310 310 23591853932018 23591853932018 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265250 expense
259085 2290 2023-03-27 11:07:53+00 144.9 144.9 0 0 1 2023-04-05 16:17:14.257+00 2023-05-31 15:49:14.496+00 276 276 276 27/03/2023 08:07-RUP4H46-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259085 expense
259098 2290 2023-03-27 10:19:22+00 82.8 82.8 0 0 1 2023-04-05 16:17:27.094+00 2023-05-31 15:49:26.759+00 276 276 276 27/03/2023 07:19-JBA6D31-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259098 expense
259253 2290 2023-03-27 10:18:19+00 37 37 0 0 1 2023-04-05 16:20:19.94+00 2023-05-31 15:52:02.915+00 276 276 276 27/03/2023 07:18-JBB0J63-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-259253 expense
259257 2290 2023-03-27 09:01:29+00 44.4 44.4 0 0 1 2023-04-05 16:20:24.408+00 2023-05-31 15:52:06.84+00 276 276 276 27/03/2023 06:01-JBA7A20-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-259257 expense
459452 70 2024-02-02 02:04:00+00 1696.8780000000002 1696.8780000000002 0 0 1 2024-02-12 13:03:17.907+00 2024-02-12 13:03:17.923+00 43 43 01/02/2024 23:04-Diesel S10-645 DES-459452 expense