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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
478798 2290 2023-08-20 16:58:08+00 27 27 0 0 1 2024-03-13 21:32:39.624+00 2024-03-13 21:32:39.627+00 276 276 20/08/2023 13:58-JAM6E27-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478798 expense
478801 2290 2023-08-21 03:23:20+00 67.45 67.45 0 0 1 2024-03-13 21:32:43.541+00 2024-03-13 21:32:43.553+00 276 276 21/08/2023 00:23-FYW0A26-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478801 expense
478806 2290 2023-08-21 01:26:20+00 60.6 60.6 0 0 1 2024-03-13 21:32:50.827+00 2024-03-13 21:32:50.834+00 276 276 20/08/2023 22:26-JAK8E61-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478806 expense
478810 2290 2023-08-21 01:54:50+00 27 27 0 0 1 2024-03-13 21:32:56.871+00 2024-03-13 21:32:56.874+00 276 276 20/08/2023 22:54-IXM4440-6235845 BR 365 - km 648+535 - - UBERLANDIA 6235845 DES-478810 expense
478813 2290 2023-08-19 21:33:05+00 43.2 43.2 0 0 1 2024-03-13 21:33:02.483+00 2024-03-13 21:33:02.486+00 276 276 19/08/2023 18:33-RVT4F02-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478813 expense
478816 2290 2023-08-20 20:47:05+00 73.24 73.24 0 0 1 2024-03-13 21:33:06.448+00 2024-03-13 21:33:06.452+00 276 276 20/08/2023 17:47-JAS1E44-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478816 expense
478819 2290 2023-08-20 20:54:26+00 35.7 35.7 0 0 1 2024-03-13 21:33:10.518+00 2024-03-13 21:33:10.522+00 276 276 20/08/2023 17:54-FZN8I98-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478819 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364983 1422 2023-06-03 19:08:18+00 2.8 2.8 0 0 1 2023-07-11 18:10:43.379+00 2023-07-11 18:10:43.387+00 276 276 231131795331145 231131795331145 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 733691013 23113179533 DES-364983 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364986 1422 2023-06-04 23:03:41+00 12.3 12.3 0 0 1 2023-07-11 18:10:48.966+00 2023-07-11 18:10:49.152+00 276 276 231131795331148 231131795331148 PRACA: BALSA - GUARUJA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: DEPARTAMENTO HIDROVIARIO - TAG: 733691013 23113179533 DES-364986 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364988 1422 2023-06-06 13:51:05+00 2.8 2.8 0 0 1 2023-07-11 18:10:53.035+00 2023-07-11 18:10:53.039+00 276 276 231131795331150 231131795331150 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 733691013 23113179533 DES-364988 expense