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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
359142 2290 2023-06-01 10:26:51+00 77.6 77.6 0 0 1 2023-07-11 12:46:33.904+00 2023-07-11 12:46:33.924+00 276 276 01/06/2023 07:26-RVT4E99-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-359142 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359148 1422 2023-04-28 11:49:46+00 8.45 8.45 0 0 1 2023-07-11 12:46:43.78+00 2023-07-11 12:46:43.791+00 276 276 2375877244328 2375877244328 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 731836197 2375877244 DES-359148 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359151 1422 2023-04-28 11:13:18+00 9.7 9.7 0 0 1 2023-07-11 12:46:50.216+00 2023-07-11 12:46:50.226+00 276 276 2375877244330 2375877244330 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 2375877244 DES-359151 expense
359158 2290 2023-06-01 10:04:33+00 25.2 25.2 0 0 1 2023-07-11 12:47:02.159+00 2023-07-11 12:47:02.171+00 276 276 01/06/2023 07:04-RUP4H45-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-359158 expense
359161 2290 2023-06-01 10:05:44+00 14 14 0 0 1 2023-07-11 12:47:05.236+00 2023-07-11 12:47:05.246+00 276 276 01/06/2023 07:05-JAN1H62-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-359161 expense
475866 2290 2023-08-04 20:57:07+00 32.8 32.8 0 0 1 2024-03-12 21:52:46.782+00 2024-03-13 15:53:05.9+00 276 276 276 04/08/2023 17:57-JBA7A26-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-475866 expense
475870 2290 2023-08-04 21:03:06+00 22.5 22.5 0 0 1 2024-03-12 21:52:52.876+00 2024-03-13 15:53:14.576+00 276 276 276 04/08/2023 18:03-JBA6D37-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475870 expense
475871 2290 2023-08-04 21:01:32+00 76.3 76.3 0 0 1 2024-03-12 21:52:54.572+00 2024-03-13 15:53:16.872+00 276 276 276 04/08/2023 18:01-FCD2513-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475871 expense
475873 2290 2023-08-04 17:41:06+00 75.81 75.81 0 0 1 2024-03-12 21:52:58.144+00 2024-03-13 15:53:20.759+00 276 276 276 04/08/2023 14:41-FZN8I98-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-475873 expense
475878 2290 2023-08-04 17:48:59+00 48.6 48.6 0 0 1 2024-03-12 21:53:05.532+00 2024-03-13 15:53:32.987+00 276 276 276 04/08/2023 14:48-DYW7814-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475878 expense