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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
361842 2290 2023-06-07 22:22:15+00 74.67 74.67 0 0 1 2023-07-11 13:42:46.2+00 2023-07-11 13:42:46.215+00 276 276 07/06/2023 19:22-JAN1H26-6122522 BR 153 - km 182 - SUL - CAMPINORTE 6122522 DES-361842 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361862 1422 2023-04-03 19:24:44+00 9 9 0 0 1 2023-07-11 13:43:16.952+00 2023-07-11 13:43:16.966+00 276 276 23758772441772 23758772441772 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 2375877244 DES-361862 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361876 1422 2023-04-14 19:42:08+00 8.45 8.45 0 0 1 2023-07-11 13:43:39.522+00 2023-07-11 13:43:39.532+00 276 276 23758772441780 23758772441780 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 733639628 2375877244 DES-361876 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361880 1422 2023-04-14 17:42:44+00 14.25 14.25 0 0 1 2023-07-11 13:43:44.864+00 2023-07-11 13:43:44.883+00 276 276 23758772441782 23758772441782 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 733639628 2375877244 DES-361880 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361891 1422 2023-04-14 11:19:27+00 5.1 5.1 0 0 1 2023-07-11 13:44:07.676+00 2023-07-11 13:44:07.688+00 276 276 23758772441788 23758772441788 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 2375877244 DES-361891 expense
361900 2290 2023-06-07 21:27:23+00 93.6 93.6 0 0 1 2023-07-11 13:44:22.363+00 2023-07-11 13:44:22.387+00 276 276 07/06/2023 18:27-RUP4H46-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-361900 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361653 1422 2023-04-11 15:00:58+00 50.63 50.63 0 0 1 2023-07-11 13:39:07.939+00 2023-07-11 13:39:07.949+00 276 276 23758772441673 23758772441673 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361653 expense
361660 2290 2023-06-07 18:35:58+00 11.2 11.2 0 0 1 2023-07-11 13:39:15.096+00 2023-07-11 13:39:15.112+00 276 276 07/06/2023 15:35-JBA5G82-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-361660 expense