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
359309 2290 2023-06-01 14:41:53+00 30.6 30.6 0 0 1 2023-07-11 12:51:33.628+00 2023-07-11 12:51:33.635+00 276 276 01/06/2023 11:41-JBA5F73-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-359309 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359310 1422 2023-04-20 12:41:39+00 54.6 54.6 0 0 1 2023-07-11 12:51:36.115+00 2023-07-11 12:51:36.127+00 276 276 2375877244420 2375877244420 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359310 expense
359313 2290 2023-06-01 15:20:20+00 50.54 50.54 0 0 1 2023-07-11 12:51:42.612+00 2023-07-11 12:51:42.647+00 276 276 01/06/2023 12:20-JAN1H26-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-359313 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359319 1422 2023-04-20 03:52:21+00 110.6 110.6 0 0 1 2023-07-11 12:51:52.083+00 2023-07-11 12:51:52.091+00 276 276 2375877244425 2375877244425 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 2375877244 DES-359319 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359328 1422 2023-04-20 17:38:38+00 39.42 39.42 0 0 1 2023-07-11 12:52:06.338+00 2023-07-11 12:52:06.351+00 276 276 2375877244430 2375877244430 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 721345504 2375877244 DES-359328 expense
359334 2290 2023-06-01 15:36:50+00 54.6 54.6 0 0 1 2023-07-11 12:52:16.644+00 2023-07-11 12:52:16.655+00 276 276 01/06/2023 12:36-GBO5F57-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-359334 expense
373690 70 2023-07-28 12:09:27+00 602.364 602.364 0 0 1 2023-07-31 11:32:51.606+00 2023-07-31 11:32:51.61+00 43 43 28/07/2023 09:09-Diesel S10-569 DES-373690 expense
373692 70 2023-07-29 14:33:13+00 1879.5960000000002 1879.5960000000002 0 0 1 2023-07-31 11:32:53.998+00 2023-07-31 11:32:54.003+00 43 43 29/07/2023 11:33-Diesel S10-564 DES-373692 expense