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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361674 1422 2023-04-12 06:39:02+00 105.3 105.3 0 0 1 2023-07-11 13:39:29.821+00 2023-07-11 13:39:29.827+00 276 276 23758772441681 23758772441681 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361674 expense
361689 2290 2023-06-07 13:17:48+00 44.4 44.4 0 0 1 2023-07-11 13:39:40.712+00 2023-07-11 13:39:40.723+00 276 276 07/06/2023 10:17-JAQ5C10-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-361689 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361701 1422 2023-04-14 15:58:34+00 96.6 96.6 0 0 1 2023-07-11 13:39:50.26+00 2023-07-11 13:39:50.273+00 276 276 23758772441692 23758772441692 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361701 expense
361703 2290 2023-06-08 00:37:44+00 30.1 30.1 0 0 1 2023-07-11 13:39:53.156+00 2023-07-11 13:39:53.167+00 276 276 07/06/2023 21:37-BHT2D21-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-361703 expense
477410 2290 2023-08-18 11:28:23+00 86.8 86.8 0 0 1 2024-03-13 20:57:37.471+00 2024-03-13 20:57:37.477+00 276 276 18/08/2023 08:28-RVT4F03-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477410 expense
361787 2290 2023-06-07 21:36:31+00 25.27 25.27 0 0 1 2023-07-11 13:41:35.824+00 2023-07-11 13:41:35.836+00 276 276 07/06/2023 18:36-JAQ1C68-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-361787 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361713 1422 2023-04-16 17:26:56+00 124.2 124.2 0 0 1 2023-07-11 13:40:01.068+00 2023-07-11 13:40:01.076+00 276 276 23758772441698 23758772441698 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361713 expense
361716 2290 2023-06-08 00:27:58+00 101.4 101.4 0 0 1 2023-07-11 13:40:03.211+00 2023-07-11 13:40:03.227+00 276 276 07/06/2023 21:27-JBB5J03-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-361716 expense
361728 2290 2023-06-07 14:44:59+00 54 54 0 0 1 2023-07-11 13:40:15.287+00 2023-07-11 13:40:15.301+00 276 276 07/06/2023 11:44-JBA7A20-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-361728 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361748 1422 2023-04-18 11:28:46+00 81.9 81.9 0 0 1 2023-07-11 13:40:37.848+00 2023-07-11 13:40:37.855+00 276 276 23758772441713 23758772441713 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361748 expense