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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
359892 2290 2023-06-04 14:12:36+00 94.8 94.8 0 0 1 2023-07-11 13:06:19.271+00 2023-07-11 13:06:19.281+00 276 276 04/06/2023 11:12-JAN9J29-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-359892 expense
359895 2290 2023-06-04 14:12:49+00 94.8 94.8 0 0 1 2023-07-11 13:06:22.113+00 2023-07-11 13:06:22.123+00 276 276 04/06/2023 11:12-FOL2A88-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-359895 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359898 1422 2023-04-26 14:37:23+00 67.6 67.6 0 0 1 2023-07-11 13:06:25.876+00 2023-07-11 13:06:25.891+00 276 276 2375877244748 2375877244748 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721470730 2375877244 DES-359898 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359913 1422 2023-04-28 18:18:19+00 18.62 18.62 0 0 1 2023-07-11 13:06:48.939+00 2023-07-11 13:06:48.947+00 276 276 2375877244756 2375877244756 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 721470730 2375877244 DES-359913 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359915 1422 2023-03-27 13:42:28+00 10.4 10.4 0 0 1 2023-07-11 13:06:51.324+00 2023-07-11 13:06:51.339+00 276 276 2375877244757 2375877244757 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 720305988 2375877244 DES-359915 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359921 1422 2023-04-12 20:32:17+00 14.25 14.25 0 0 1 2023-07-11 13:06:58.152+00 2023-07-11 13:06:58.163+00 276 276 2375877244760 2375877244760 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 720305988 2375877244 DES-359921 expense
577986 1891 6229 2024-04-01 11:55:00+00 220.22 220.22 0 2024-04-02 16:47:58.586+00 2024-04-02 16:47:58.619+00 1767 1767 DES-577986 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359866 1422 2023-04-22 21:09:56+00 41.4 41.4 0 0 1 2023-07-11 13:05:45.852+00 2023-07-11 13:05:45.865+00 276 276 2375877244730 2375877244730 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721470730 2375877244 DES-359866 expense
359872 2290 2023-06-03 23:39:16+00 105.73 105.73 0 0 1 2023-07-11 13:05:53.558+00 2023-07-11 13:05:53.567+00 276 276 03/06/2023 20:39-RVT4F01-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-359872 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359894 1422 2023-04-26 13:52:48+00 5.6 5.6 0 0 1 2023-07-11 13:06:22.001+00 2023-07-11 13:06:22.011+00 276 276 2375877244746 2375877244746 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721470730 2375877244 DES-359894 expense