Export to CSV

Data

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
360547 2290 2023-06-03 18:34:01+00 21.5 21.5 0 0 1 2023-07-11 13:21:29.012+00 2023-07-11 13:21:29.019+00 276 276 03/06/2023 15:34-JAQ5C10-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-360547 expense
360549 2290 2023-06-04 19:19:43+00 37.8 37.8 0 0 1 2023-07-11 13:21:32.428+00 2023-07-11 13:21:32.451+00 276 276 04/06/2023 16:19-FOP6A93-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-360549 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360559 1422 2023-04-27 12:34:47+00 16.8 16.8 0 0 1 2023-07-11 13:21:42.632+00 2023-07-11 13:21:42.639+00 276 276 23758772441217 23758772441217 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2375877244 DES-360559 expense
370122 70 2023-07-17 23:55:33+00 615 615 0 0 1 2023-07-18 13:06:19.919+00 2023-07-18 13:06:19.93+00 43 43 17/07/2023 20:55-Diesel S10-532 DES-370122 expense
360566 2290 2023-06-03 18:42:58+00 21.5 21.5 0 0 1 2023-07-11 13:21:50.707+00 2023-07-11 13:21:50.715+00 276 276 03/06/2023 15:42-JBA7A27-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-360566 expense
360568 2290 2023-06-04 18:59:00+00 27 27 0 0 1 2023-07-11 13:21:53.28+00 2023-07-11 13:21:53.303+00 276 276 04/06/2023 15:59-JBA7A27-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-360568 expense
360571 2290 2023-06-04 18:51:54+00 27 27 0 0 1 2023-07-11 13:22:00.961+00 2023-07-11 13:22:00.969+00 276 276 04/06/2023 15:51-JAK8E43-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-360571 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360573 1422 2023-04-18 16:16:21+00 11.8 11.8 0 0 1 2023-07-11 13:22:03.524+00 2023-07-11 13:22:03.531+00 276 276 23758772441237 23758772441237 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 718761954 2375877244 DES-360573 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360575 1422 2023-04-18 16:37:47+00 11.7 11.7 0 0 1 2023-07-11 13:22:05.36+00 2023-07-11 13:22:05.367+00 276 276 23758772441238 23758772441238 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 718761954 2375877244 DES-360575 expense
360579 2290 2023-06-04 20:46:26+00 46.8 46.8 0 0 1 2023-07-11 13:22:09.064+00 2023-07-11 13:22:09.072+00 276 276 04/06/2023 17:46-JAS1E44-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-360579 expense