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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6213 1422 226 2022-07-03 19:08:24+00 4.9 4.9 0 0 1 2022-08-19 21:40:56.012+00 2022-10-24 20:59:22.217+00 376 870 376 221303629213839 221303629213839 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006213 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6215 1422 226 2022-07-04 15:57:30+00 4.9 4.9 0 0 1 2022-08-19 21:40:58.998+00 2022-10-24 20:59:25.615+00 376 870 376 221303629213841 221303629213841 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006215 expense
132908 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:18:34.506+00 2022-11-22 14:18:34.51+00 276 276 01/11/2022 00:00-481714-FOG6F95 Aluguel periodo 01/11/2022 a 30/11/2116 481714 DES-132908 expense
43852 2290 2022-08-25 11:12:17+00 10.5 10.5 0 0 1 2022-09-29 19:25:52.059+00 2022-11-21 16:17:41.316+00 870 376 870 DES-043852 RNS7C95 5466807 DES-043852 expense
22042 2290 281 2022-08-22 11:53:31+00 51.8 51.8 0 0 1 2022-09-26 20:13:36.984+00 2022-11-21 17:13:52.555+00 376 376 376 DES-022042 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-022042 expense
132921 845 2022-11-01 03:00:00+00 4966.9 4966.9 0 0 1 2022-11-22 14:19:06.984+00 2022-11-22 14:19:06.993+00 276 276 01/11/2022 00:00-481714-FEE7F65 Aluguel periodo 01/11/2022 a 30/11/2129 481714 DES-132921 expense
36247 2290 217 2022-08-08 07:28:27+00 15.6 15.6 0 0 1 2022-09-29 12:33:57.215+00 2022-11-22 15:51:12.474+00 870 77 870 DES-036247 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036247 expense
133040 70 2022-11-22 12:44:43+00 2448.964 2448.964 0 0 1 2022-11-23 12:42:36.156+00 2022-11-23 12:42:36.165+00 43 43 22/11/2022 09:44-Diesel S10-582 DES-133040 expense
133043 70 2022-11-22 12:17:55+00 2769.3203999999996 2769.3203999999996 0 0 1 2022-11-23 12:42:45.176+00 2022-11-23 12:42:45.184+00 43 43 22/11/2022 09:17-Diesel S10-644 DES-133043 expense
133044 70 2022-11-22 12:05:15+00 2811.4603999999995 2811.4603999999995 0 0 1 2022-11-23 12:42:46.91+00 2022-11-23 12:42:46.92+00 43 43 22/11/2022 09:05-Diesel S10-647 DES-133044 expense