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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
309927 2290 2023-05-10 21:17:00+00 72.8 72.8 0 0 1 2023-05-23 23:22:45.584+00 2023-05-23 23:22:45.591+00 276 276 10/05/2023 18:17-RVU7H73-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309927 expense
2024-01-15 03:00:00+00 443420 3567 1892 2023-10-07 03:00:00+00 234.78 234.78 0 0 1 2023-12-15 14:39:41.994+00 2023-12-15 14:39:41.999+00 1172 1172 1DE0747731 1DE0747731 76332 - Dirigir veiculo segurando ou manuseando telefone celular OSASCO DER - SP DES-443420 expense
309822 2290 2023-05-09 19:37:01+00 54 54 0 0 1 2023-05-23 23:21:00.982+00 2023-05-23 23:21:00.987+00 276 276 09/05/2023 16:37-JBA5H88-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-309822 expense
309824 2290 2023-05-09 20:26:32+00 66.6 66.6 0 0 1 2023-05-23 23:21:02.994+00 2023-05-23 23:21:03.009+00 276 276 09/05/2023 17:26-RVT4F06-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-309824 expense
241138 2290 2023-02-26 11:56:00+00 81.9 81.9 0 0 1 2023-04-03 20:12:44.971+00 2023-04-03 20:54:41.537+00 276 310 276 26/02/2023 08:56-RVT4F08-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-241138 expense
241148 2290 2023-03-01 02:07:29+00 48.6 48.6 0 0 1 2023-04-03 20:13:06.695+00 2023-04-03 20:54:59.545+00 276 310 276 28/02/2023 23:07-FYT8323-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-241148 expense
241149 2290 2023-03-01 01:44:54+00 67.45 67.45 0 0 1 2023-04-03 20:13:11.552+00 2023-04-03 20:55:01.604+00 276 310 276 28/02/2023 22:44-DJM4C27-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-241149 expense
241151 2290 2023-03-01 02:43:00+00 82.6 82.6 0 0 1 2023-04-03 20:13:16.536+00 2023-04-03 20:55:04.273+00 276 310 276 28/02/2023 23:43-FLA5G16-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241151 expense
309829 2290 2023-05-09 21:50:25+00 67.9 67.9 0 0 1 2023-05-23 23:21:08.577+00 2023-05-23 23:21:08.61+00 276 276 09/05/2023 18:50-RUP4H49-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-309829 expense
309835 2290 2023-05-09 21:38:02+00 21.5 21.5 0 0 1 2023-05-23 23:21:15.078+00 2023-05-23 23:21:15.094+00 276 276 09/05/2023 18:38-JBA5H96-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309835 expense