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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134193 1422 2022-10-05 20:24:39+00 7 7 0 0 1 2022-11-29 20:10:17.338+00 2022-11-29 20:10:17.352+00 870 870 22182324614438 22182324614438 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134193 expense
34403 2290 135 2022-08-05 14:42:08+00 52.5 52.5 0 0 1 2022-09-29 11:50:05.841+00 2022-11-22 16:35:06.173+00 870 77 870 DES-034403 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034403 expense
137223 70 2022-12-09 23:53:15+00 2242.152 2242.152 0 0 1 2022-12-12 11:54:41.514+00 2022-12-12 11:54:41.532+00 43 43 09/12/2022 20:53-Diesel S10-513 DES-137223 expense
137035 2 2022-12-09 14:31:36+00 70.68636363636364 70.68636363636364 2022-12-09 14:32:23.02+00 2022-12-09 14:33:05.653+00 40 1 40 SAI-137035 stock_exit
23772 2290 325 2022-08-25 11:55:23+00 181.2 181.2 0 0 1 2022-09-26 21:00:05.821+00 2022-11-21 16:16:11.214+00 376 376 376 DES-023772 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023772 expense
34418 2290 200 2022-08-05 18:57:32+00 26 26 0 0 1 2022-09-29 11:50:21.334+00 2022-11-22 16:29:17.628+00 870 77 870 DES-034418 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034418 expense
34298 2290 1480 2022-08-05 16:53:53+00 78.3 78.3 0 0 1 2022-09-29 11:48:23.229+00 2022-11-22 16:31:58.929+00 870 77 870 DES-034298 SP-330 - km 181+760 - Sul - Leme 5386272 DES-034298 expense
34270 2290 326 2022-08-05 14:10:08+00 48.6 48.6 0 0 1 2022-09-29 11:47:54.502+00 2022-11-22 16:35:47.539+00 870 77 870 DES-034270 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034270 expense
34415 2290 165 2022-08-05 12:56:39+00 29.6 29.6 0 0 1 2022-09-29 11:50:18.528+00 2022-11-22 16:38:24.417+00 870 77 870 DES-034415 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-034415 expense
34380 2290 322 2022-08-05 13:32:40+00 71 71 0 0 1 2022-09-29 11:49:44.099+00 2022-11-22 16:37:11.17+00 870 77 870 DES-034380 SP-055 - km 250 - Oeste - Santos 5386272 DES-034380 expense