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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
359329 2290 2023-06-01 15:34:24+00 202.8 202.8 0 0 1 2023-07-11 12:52:09.275+00 2023-07-11 12:52:09.288+00 276 276 01/06/2023 12:34-JAQ8C39-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-359329 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359335 1422 2023-04-22 14:16:11+00 124.2 124.2 0 0 1 2023-07-11 12:52:18.621+00 2023-07-11 12:52:18.639+00 276 276 2375877244434 2375877244434 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721345504 2375877244 DES-359335 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359337 1422 2023-04-22 13:19:39+00 175.5 175.5 0 0 1 2023-07-11 12:52:21.396+00 2023-07-11 12:52:21.404+00 276 276 2375877244435 2375877244435 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721345504 2375877244 DES-359337 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359338 1422 2023-04-22 17:23:39+00 83.69 83.69 0 0 1 2023-07-11 12:52:23.834+00 2023-07-11 12:52:23.844+00 276 276 2375877244436 2375877244436 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 721345504 2375877244 DES-359338 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359340 1422 2023-04-24 12:30:44+00 106.2 106.2 0 0 1 2023-07-11 12:52:26.752+00 2023-07-11 12:52:26.768+00 276 276 2375877244437 2375877244437 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359340 expense
476096 2290 2023-08-04 22:10:15+00 86.8 86.8 0 0 1 2024-03-12 21:59:04.891+00 2024-03-13 16:00:42.421+00 276 276 276 04/08/2023 19:10-RVT4E99-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476096 expense
476099 2290 2023-08-04 22:16:24+00 99.2 99.2 0 0 1 2024-03-12 21:59:10.15+00 2024-03-13 16:00:48.439+00 276 276 276 04/08/2023 19:16-RUP4H50-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476099 expense
476105 2290 2023-08-04 22:31:10+00 61 61 0 0 1 2024-03-12 21:59:20.645+00 2024-03-13 16:00:59.536+00 276 276 276 04/08/2023 19:31-RUT4J76-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476105 expense
476112 2290 2023-08-04 22:24:31+00 12.4 12.4 0 0 1 2024-03-12 21:59:31.903+00 2024-03-13 16:01:13.2+00 276 276 276 04/08/2023 19:24-DXV0D74-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-476112 expense
476116 2290 2023-08-04 22:07:33+00 24 24 0 0 1 2024-03-12 21:59:39.962+00 2024-03-13 16:01:20.862+00 276 276 276 04/08/2023 19:07-RUT4J85-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476116 expense