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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
255202 2290 2023-03-22 18:47:24+00 75.81 75.81 0 0 1 2023-04-05 12:21:30.305+00 2023-05-31 14:20:36.331+00 276 276 276 22/03/2023 15:47-FYT8323-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-255202 expense
476924 1993 2023-09-14 03:00:00+00 2164.97 2164.97 0 0 1 2024-03-13 14:36:51.515+00 2024-03-13 14:36:51.528+00 276 276 JAK8E6114/09/2023 DES-476924 expense
255209 2290 2023-03-22 18:47:16+00 304.2 304.2 0 0 1 2023-04-05 12:21:41.264+00 2023-05-31 14:20:51.571+00 276 276 276 22/03/2023 15:47-GEJ5C52-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255209 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265753 1422 2023-02-28 17:50:10+00 35 35 0 0 1 2023-04-10 16:17:26.465+00 2023-04-10 16:17:26.489+00 276 276 2359185393-235918539359-28/02/2023 14:50 235918539359 RCA7E35 2359185393 DES-265753 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265762 1422 2023-03-03 16:30:42+00 45.03 45.03 0 0 1 2023-04-10 16:17:57.516+00 2023-04-10 16:17:57.521+00 276 276 2359185393-2359185393704-03/03/2023 13:30 2359185393704 SCO9E93 2359185393 DES-265762 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265766 1422 2023-03-03 11:22:30+00 22.4 22.4 0 0 1 2023-04-10 16:18:09.596+00 2023-04-10 16:18:09.604+00 276 276 2359185393-2359185393708-03/03/2023 08:22 2359185393708 SCO9E93 2359185393 DES-265766 expense
255210 2290 2023-03-22 18:43:00+00 75.81 75.81 0 0 1 2023-04-05 12:21:42.712+00 2023-05-31 14:20:53.509+00 276 276 276 22/03/2023 15:43-CRG6115-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-255210 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264368 1422 2023-03-24 15:33:34+00 11.8 11.8 0 0 1 2023-04-06 12:48:56.909+00 2023-04-06 12:48:56.927+00 310 310 23591853931091 23591853931091 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264368 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264370 1422 2023-03-26 16:16:48+00 2.8 2.8 0 0 1 2023-04-06 12:49:06.713+00 2023-04-06 12:49:06.725+00 310 310 23591853931093 23591853931093 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264370 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264372 1422 2023-03-26 14:32:37+00 2.8 2.8 0 0 1 2023-04-06 12:49:13.924+00 2023-04-06 12:49:13.932+00 310 310 23591853931095 23591853931095 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264372 expense