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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
361798 2290 2023-06-07 17:07:01+00 35.1 35.1 0 0 1 2023-07-11 13:41:51.588+00 2023-07-11 13:41:51.599+00 276 276 07/06/2023 14:07-JBL2F96-6122522 SP 330 - km 81.000 - Sul - Valinhos 6122522 DES-361798 expense
361805 2290 2023-06-07 17:07:47+00 46.8 46.8 0 0 1 2023-07-11 13:42:01.508+00 2023-07-11 13:42:01.526+00 276 276 07/06/2023 14:07-JBA5H89-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361805 expense
361820 2290 2023-06-07 19:02:18+00 106.2 106.2 0 0 1 2023-07-11 13:42:20.176+00 2023-07-11 13:42:20.191+00 276 276 07/06/2023 16:02-EYP3339-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-361820 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361843 1422 2023-04-03 14:52:58+00 9.8 9.8 0 0 1 2023-07-11 13:42:49.056+00 2023-07-11 13:42:49.063+00 276 276 23758772441761 23758772441761 PRACA: SP326, KM357, NORTE, TAIUVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 733639628 2375877244 DES-361843 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361850 1422 2023-04-03 13:22:56+00 5.6 5.6 0 0 1 2023-07-11 13:42:59.08+00 2023-07-11 13:42:59.091+00 276 276 23758772441765 23758772441765 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 733639628 2375877244 DES-361850 expense
361851 2290 2023-06-07 16:19:31+00 135.2 135.2 0 0 1 2023-07-11 13:42:59.871+00 2023-07-11 13:42:59.879+00 276 276 07/06/2023 13:19-JBA7A21-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-361851 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361868 1422 2023-04-07 17:58:30+00 12.45 12.45 0 0 1 2023-07-11 13:43:24.2+00 2023-07-11 13:43:24.211+00 276 276 23758772441775 23758772441775 PRACA: BR414, KM404+188, SUL, CORUMBA DE GOIAS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 733639628 2375877244 DES-361868 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361607 1422 2023-04-08 04:19:01+00 70.2 70.2 0 0 1 2023-07-11 13:38:17.268+00 2023-07-11 13:38:17.279+00 276 276 23758772441655 23758772441655 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361607 expense
515743 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:23.128+00 2024-03-15 20:27:23.138+00 276 276 27/09/2023 01:00-JAM6E16-6277236 Mens. ref. 09/2023 6277236 DES-515743 expense
361609 2290 2023-06-07 20:04:30+00 38.7 38.7 0 0 1 2023-07-11 13:38:19.496+00 2023-07-11 13:38:19.508+00 276 276 07/06/2023 17:04-GBO5F57-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-361609 expense