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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
477898 2290 2023-08-21 13:16:10+00 51.8 51.8 0 0 1 2024-03-13 21:10:12.967+00 2024-03-13 21:10:12.97+00 276 276 21/08/2023 10:16-RVT4F09-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-477898 expense
477880 2290 2023-08-20 20:25:57+00 44.46 44.46 0 0 1 2024-03-13 21:09:43.7+00 2024-03-13 21:33:37.332+00 276 276 276 20/08/2023 17:25-IXM4440-6235845 SP 255 - km 45+500 - NORTE - Guatapara 6235845 DES-477880 expense
482639 2290 2023-08-24 03:37:26+00 49.6 49.6 0 0 1 2024-03-14 13:21:45.393+00 2024-03-14 13:21:45.417+00 276 276 24/08/2023 00:37-JBB5I98-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-482639 expense
496895 2290 2023-09-10 16:43:41+00 42.18 42.18 0 0 1 2024-03-14 20:45:11.647+00 2024-03-14 20:45:11.692+00 276 276 10/09/2023 13:43-JBB2B75-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496895 expense
501962 2290 2023-09-12 01:43:51+00 99 99 0 0 1 2024-03-15 11:46:48.314+00 2024-03-15 11:46:48.319+00 276 276 11/09/2023 22:43-JBB5I97-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501962 expense
501974 2290 2023-09-12 00:58:28+00 37.8 37.8 0 0 1 2024-03-15 11:47:04.593+00 2024-03-15 11:47:04.597+00 276 276 11/09/2023 21:58-DSS0B62-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-501974 expense
501975 2290 2023-09-12 02:57:03+00 21.8 21.8 0 0 1 2024-03-15 11:47:05.771+00 2024-03-15 11:47:05.776+00 276 276 11/09/2023 23:57-JBN1C97-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501975 expense
501977 2290 2023-09-11 17:58:51+00 9 9 0 0 1 2024-03-15 11:47:07.748+00 2024-03-15 11:47:07.763+00 276 276 11/09/2023 14:58-JBL2G04-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501977 expense
501979 2290 2023-09-11 17:59:19+00 58.14 58.14 0 0 1 2024-03-15 11:47:10.101+00 2024-03-15 11:47:10.106+00 276 276 11/09/2023 14:59-JBB5J03-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-501979 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362352 1422 2023-05-15 06:48:00+00 25.2 25.2 0 0 1 2023-07-11 14:44:44.324+00 2023-07-11 14:44:44.347+00 276 276 239460710898 239460710898 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-362352 expense