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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
359135 2290 2023-06-01 10:53:51+00 11.8 11.8 0 0 1 2023-07-11 12:46:22.292+00 2023-07-11 12:46:22.298+00 276 276 01/06/2023 07:53-OOF7373-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-359135 expense
359152 2290 2023-06-01 09:39:19+00 47.2 47.2 0 0 1 2023-07-11 12:46:50.591+00 2023-07-11 12:46:50.624+00 276 276 01/06/2023 06:39-JAM6E34-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-359152 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359162 1422 2023-04-28 09:28:13+00 11.8 11.8 0 0 1 2023-07-11 12:47:07.472+00 2023-07-11 12:47:07.483+00 276 276 2375877244336 2375877244336 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359162 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359169 1422 2023-03-31 18:38:01+00 93.6 93.6 0 0 1 2023-07-11 12:47:19.412+00 2023-07-11 12:47:19.419+00 276 276 2375877244340 2375877244340 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359169 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359183 1422 2023-04-01 14:49:06+00 19.6 19.6 0 0 1 2023-07-11 12:47:41.937+00 2023-07-11 12:47:41.952+00 276 276 2375877244348 2375877244348 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 2375877244 DES-359183 expense
475916 2290 2023-08-04 16:53:41+00 60.6 60.6 0 0 1 2024-03-12 21:54:08.468+00 2024-03-13 15:54:52.746+00 276 276 276 04/08/2023 13:53-JAT2C84-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-475916 expense
475921 2290 2023-08-04 15:47:15+00 48.8 48.8 0 0 1 2024-03-12 21:54:16.108+00 2024-03-13 15:55:04.941+00 276 276 276 04/08/2023 12:47-JAM4H01-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475921 expense
475929 2290 2023-08-04 16:21:23+00 60.6 60.6 0 0 1 2024-03-12 21:54:28.56+00 2024-03-13 15:55:20.08+00 276 276 276 04/08/2023 13:21-JAT2C84-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-475929 expense
475931 2290 2023-08-04 16:21:54+00 42.18 42.18 0 0 1 2024-03-12 21:54:32.086+00 2024-03-13 15:55:23.612+00 276 276 276 04/08/2023 13:21-RUT4J78-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-475931 expense
475933 2290 2023-08-04 15:14:27+00 44.4 44.4 0 0 1 2024-03-12 21:54:34.382+00 2024-03-13 15:55:26.472+00 276 276 276 04/08/2023 12:14-JBA5H94-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475933 expense