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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363652 1422 2023-05-27 10:07:32+00 2.8 2.8 0 0 1 2023-07-11 15:13:33.967+00 2023-07-11 15:13:33.971+00 276 276 23946071081457 23946071081457 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363652 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363655 1422 2023-05-30 00:22:09+00 11.8 11.8 0 0 1 2023-07-11 15:13:37.574+00 2023-07-11 15:13:37.577+00 276 276 23946071081460 23946071081460 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363655 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363660 1422 2023-05-30 20:19:10+00 2.8 2.8 0 0 1 2023-07-11 15:13:45.501+00 2023-07-11 15:13:45.507+00 276 276 23946071081465 23946071081465 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363660 expense
478439 2290 2023-08-20 17:55:42+00 37.5 37.5 0 0 1 2024-03-13 21:23:44.684+00 2024-03-13 21:23:44.691+00 276 276 20/08/2023 14:55-JBA7J65-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478439 expense
478440 2290 2023-08-20 17:56:21+00 27 27 0 0 1 2024-03-13 21:23:46.58+00 2024-03-13 21:23:46.585+00 276 276 20/08/2023 14:56-JBA5H94-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478440 expense
478445 2290 2023-08-20 19:31:38+00 48.6 48.6 0 0 1 2024-03-13 21:23:57.075+00 2024-03-13 21:23:57.081+00 276 276 20/08/2023 16:31-RUT4J80-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478445 expense
478450 2290 2023-08-20 19:58:46+00 32.4 32.4 0 0 1 2024-03-13 21:24:04.952+00 2024-03-13 21:24:04.957+00 276 276 20/08/2023 16:58-JAM4H31-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478450 expense
478455 2290 2023-08-20 20:14:40+00 43.6 43.6 0 0 1 2024-03-13 21:24:12.529+00 2024-03-13 21:24:12.534+00 276 276 20/08/2023 17:14-JBA7A11-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478455 expense
478457 2290 2023-08-20 21:34:06+00 61.08 61.08 0 0 1 2024-03-13 21:24:15.682+00 2024-03-13 21:24:15.691+00 276 276 20/08/2023 18:34-IXM4440-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478457 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363613 1422 2023-05-20 00:20:57+00 2.8 2.8 0 0 1 2023-07-11 15:12:50.647+00 2023-07-11 15:12:50.651+00 276 276 23946071081418 23946071081418 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363613 expense