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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
496934 2290 2023-09-09 20:18:22+00 18 18 0 0 1 2024-03-14 20:47:46.488+00 2024-03-14 20:47:46.495+00 276 276 09/09/2023 17:18-JBB2B86-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-496934 expense
496935 2290 2023-09-09 20:18:38+00 22.5 22.5 0 0 1 2024-03-14 20:47:47.62+00 2024-03-14 20:47:47.627+00 276 276 09/09/2023 17:18-JAQ1C61-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-496935 expense
502023 2290 2023-09-11 12:27:10+00 40.8 40.8 0 0 1 2024-03-15 11:47:59.587+00 2024-03-15 11:47:59.595+00 276 276 11/09/2023 09:27-RUT4J78-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502023 expense
502029 2290 2023-09-11 12:47:52+00 45 45 0 0 1 2024-03-15 11:48:06.627+00 2024-03-15 11:48:06.636+00 276 276 11/09/2023 09:47-JBA5I02-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502029 expense
502041 2290 2023-09-11 16:26:36+00 35.7 35.7 0 0 1 2024-03-15 11:48:21.004+00 2024-03-15 11:48:21.008+00 276 276 11/09/2023 13:26-DSS0B62-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-502041 expense
502043 2290 2023-09-11 13:37:57+00 30.6 30.6 0 0 1 2024-03-15 11:48:22.645+00 2024-03-15 11:48:22.655+00 276 276 11/09/2023 10:37-JAQ5D17-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502043 expense
502046 2290 2023-09-11 13:37:28+00 30.6 30.6 0 0 1 2024-03-15 11:48:25.916+00 2024-03-15 11:48:25.922+00 276 276 11/09/2023 10:37-JBA6D32-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502046 expense
502057 2290 2023-09-11 12:11:10+00 45.9 45.9 0 0 1 2024-03-15 11:48:37.852+00 2024-03-15 11:48:37.856+00 276 276 11/09/2023 09:11-FZN8I98-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502057 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362531 1422 2023-05-15 11:42:17+00 11.8 11.8 0 0 1 2023-07-11 14:50:25.434+00 2023-07-11 14:50:25.448+00 276 276 2394607108277 2394607108277 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2394607108 DES-362531 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362534 1422 2023-05-15 20:58:46+00 2.8 2.8 0 0 1 2023-07-11 14:50:30.516+00 2023-07-11 14:50:30.523+00 276 276 2394607108280 2394607108280 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362534 expense