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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
476240 2290 2023-08-04 17:06:46+00 15.3 15.3 0 0 1 2024-03-12 22:03:07.444+00 2024-03-13 16:05:16.508+00 276 276 276 04/08/2023 14:06-ITE1600-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-476240 expense
476250 2290 2023-08-04 15:14:47+00 50.54 50.54 0 0 1 2024-03-12 22:03:23.092+00 2024-03-13 16:05:34.871+00 276 276 276 04/08/2023 12:14-JAM4H31-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-476250 expense
476257 2290 2023-08-04 15:44:16+00 13.5 13.5 0 0 1 2024-03-12 22:03:33.762+00 2024-03-13 16:05:49.509+00 276 276 276 04/08/2023 12:44-JBL2F96-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476257 expense
476258 2290 2023-08-04 15:41:45+00 49.6 49.6 0 0 1 2024-03-12 22:03:34.897+00 2024-03-13 16:05:51.669+00 276 276 276 04/08/2023 12:41-JBA5I03-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476258 expense
476262 2290 2023-08-04 15:11:10+00 50.54 50.54 0 0 1 2024-03-12 22:03:40.199+00 2024-03-13 16:06:00.582+00 276 276 276 04/08/2023 12:11-JBB0J65-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-476262 expense
476272 2290 2023-08-04 15:10:16+00 12 12 0 0 1 2024-03-12 22:03:59.136+00 2024-03-13 16:06:19.455+00 276 276 276 04/08/2023 12:10-JAK8E30-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476272 expense
476281 2290 2023-08-04 13:06:45+00 40.8 40.8 0 0 1 2024-03-12 22:04:14.652+00 2024-03-13 16:06:35.505+00 276 276 276 04/08/2023 10:06-RVT4F06-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-476281 expense
476286 2290 2023-08-04 15:25:53+00 50.54 50.54 0 0 1 2024-03-12 22:04:21.828+00 2024-03-13 16:06:44.167+00 276 276 276 04/08/2023 12:25-JAN9J32-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-476286 expense
476168 2290 2023-08-05 00:51:02+00 54.5 54.5 0 0 1 2024-03-12 22:01:04.496+00 2024-03-13 16:02:52.609+00 276 276 276 04/08/2023 21:51-IXM4440-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-476168 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359355 1422 2023-04-25 16:40:24+00 72.8 72.8 0 0 1 2023-07-11 12:52:56.417+00 2023-07-11 12:52:56.427+00 276 276 2375877244445 2375877244445 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359355 expense