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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
476200 2290 2023-08-04 21:17:05+00 43.6 43.6 0 0 1 2024-03-12 22:01:58.84+00 2024-03-13 16:03:55.086+00 276 276 276 04/08/2023 18:17-JBA6D29-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-476200 expense
476201 2290 2023-08-04 21:34:48+00 57.4 57.4 0 0 1 2024-03-12 22:02:00.788+00 2024-03-13 16:03:57.831+00 276 276 276 04/08/2023 18:34-FCD2513-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476201 expense
476204 2290 2023-08-04 21:15:58+00 50.54 50.54 0 0 1 2024-03-12 22:02:06.018+00 2024-03-13 16:04:03.287+00 276 276 276 04/08/2023 18:15-JBA5H94-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-476204 expense
476097 2290 2023-08-04 22:17:17+00 99.2 99.2 0 0 1 2024-03-12 21:59:06.828+00 2024-03-13 16:00:44.098+00 276 276 276 04/08/2023 19:17-RVT4F10-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476097 expense
359336 2290 2023-05-30 16:35:03+00 20.4 20.4 0 0 1 2023-07-11 12:52:20.872+00 2023-07-11 12:52:20.879+00 276 276 30/05/2023 13:35-IWB2D00-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-359336 expense
359343 2290 2023-06-01 14:42:34+00 32.4 32.4 0 0 1 2023-07-11 12:52:31.884+00 2023-07-11 12:52:31.894+00 276 276 01/06/2023 11:42-JBA8C67-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-359343 expense
369737 70 2023-07-13 20:17:27+00 2105.9719999999998 2105.9719999999998 0 0 1 2023-07-17 15:47:16.634+00 2023-07-17 15:47:16.639+00 43 43 13/07/2023 17:17-Diesel S10-604 DES-369737 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359345 1422 2023-04-24 09:48:42+00 70.2 70.2 0 0 1 2023-07-11 12:52:35.476+00 2023-07-11 12:52:35.483+00 276 276 2375877244440 2375877244440 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359345 expense
359348 2290 2023-06-01 15:20:16+00 87.3 87.3 0 0 1 2023-07-11 12:52:40.43+00 2023-07-11 12:52:40.443+00 276 276 01/06/2023 12:20-RUT4J73-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-359348 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359349 1422 2023-04-24 18:30:25+00 202.8 202.8 0 0 1 2023-07-11 12:52:42.688+00 2023-07-11 12:52:42.7+00 276 276 2375877244442 2375877244442 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 2375877244 DES-359349 expense