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Data

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
342487 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:26:53.403+00 2023-07-07 14:26:53.409+00 276 276 28/05/2023 01:00-RVT4F01-6108506 Mens. ref. 05/2023 6108506 DES-342487 expense
342490 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:26:58.12+00 2023-07-07 14:26:58.125+00 276 276 28/05/2023 01:00-RVT4F04-6108506 Mens. ref. 05/2023 6108506 DES-342490 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265023 1422 2023-03-20 22:04:51+00 4.3 4.3 0 0 1 2023-04-06 13:15:38.343+00 2023-04-06 13:15:38.347+00 310 310 23591853931792 23591853931792 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-265023 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265028 1422 2023-03-23 12:21:51+00 4.3 4.3 0 0 1 2023-04-06 13:15:43.147+00 2023-04-06 13:15:43.16+00 310 310 23591853931797 23591853931797 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-265028 expense
257935 2290 2023-03-28 04:00:16+00 5.72 5.72 0 0 1 2023-04-05 15:56:58.558+00 2023-05-31 15:28:56.372+00 276 276 276 28/03/2023 01:00-JAT2C90-6026601 Mens. ref. 03/2023 (proporc. 11 dias) 6026601 DES-257935 expense
257963 2290 2023-03-28 04:00:16+00 15.5 15.5 0 0 1 2023-04-05 15:57:25.583+00 2023-05-31 15:29:27.731+00 276 276 276 28/03/2023 01:00-JBB5I98-6026601 Mens. ref. 03/2023 6026601 DES-257963 expense
258075 2290 2023-03-27 20:42:34+00 44.4 44.4 0 0 1 2023-04-05 15:59:21.044+00 2023-05-31 15:31:28.604+00 276 276 276 27/03/2023 17:42-JBA7J69-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-258075 expense
258199 2290 2023-03-24 12:22:56+00 42.18 42.18 0 0 1 2023-04-05 16:01:29.4+00 2023-05-31 15:33:39.045+00 276 276 276 24/03/2023 09:22-JAK8E36-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-258199 expense
258224 2290 2023-03-24 12:08:34+00 14 14 0 0 1 2023-04-05 16:01:54.548+00 2023-05-31 15:34:07.811+00 276 276 276 24/03/2023 09:08-JBA6J83-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-258224 expense
258229 2290 2023-03-24 11:53:03+00 87.3 87.3 0 0 1 2023-04-05 16:02:00.652+00 2023-05-31 15:34:13.592+00 276 276 276 24/03/2023 08:53-GBO5F57-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-258229 expense