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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
258876 2290 2023-03-27 16:08:49+00 124.2 124.2 0 0 1 2023-04-05 16:13:25.426+00 2023-05-31 15:45:43.061+00 276 276 276 27/03/2023 13:08-JAM6E51-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-258876 expense
258910 2290 2023-03-27 16:37:13+00 175.5 175.5 0 0 1 2023-04-05 16:14:00.579+00 2023-05-31 15:46:17.732+00 276 276 276 27/03/2023 13:37-RUT4J72-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258910 expense
258975 2290 2023-03-25 13:35:51+00 30.6 30.6 0 0 1 2023-04-05 16:15:18.787+00 2023-05-31 15:47:24.186+00 276 276 276 25/03/2023 10:35-JBB5I99-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-258975 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265111 1422 2023-03-09 19:51:15+00 11.8 11.8 0 0 1 2023-04-06 13:17:31.945+00 2023-04-06 13:17:31.952+00 310 310 23591853931879 23591853931879 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265111 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265123 1422 2023-03-14 12:01:44+00 2.8 2.8 0 0 1 2023-04-06 13:17:51.725+00 2023-04-06 13:17:51.73+00 310 310 23591853931891 23591853931891 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265123 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265128 1422 2023-03-16 11:33:10+00 2.8 2.8 0 0 1 2023-04-06 13:17:56.779+00 2023-04-06 13:17:56.784+00 310 310 23591853931896 23591853931896 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265128 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265131 1422 2023-03-16 20:33:03+00 2.8 2.8 0 0 1 2023-04-06 13:18:00.313+00 2023-04-06 13:18:00.32+00 310 310 23591853931899 23591853931899 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265131 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265135 1422 2023-03-17 20:27:15+00 11.8 11.8 0 0 1 2023-04-06 13:18:04.842+00 2023-04-06 13:18:04.853+00 310 310 23591853931903 23591853931903 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265135 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265137 1422 2023-03-20 11:39:51+00 2.8 2.8 0 0 1 2023-04-06 13:18:07.18+00 2023-04-06 13:18:07.189+00 310 310 23591853931905 23591853931905 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265137 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265147 1422 2023-03-22 21:32:29+00 2.8 2.8 0 0 1 2023-04-06 13:18:22.396+00 2023-04-06 13:18:22.404+00 310 310 23591853931915 23591853931915 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265147 expense