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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
136761 70 2022-12-07 17:24:29+00 2091.96 2091.96 0 0 1 2022-12-08 11:59:12.544+00 2022-12-08 11:59:12.549+00 43 43 07/12/2022 14:24-Diesel S10-539 DES-136761 expense
136773 70 2022-12-07 12:23:14+00 722.384 722.384 0 0 1 2022-12-08 11:59:24.8+00 2022-12-08 11:59:24.803+00 43 43 07/12/2022 09:23-Diesel S10-574 DES-136773 expense
136785 70 2022-12-07 09:57:09+00 30.395999999999997 30.395999999999997 0 0 1 2022-12-08 11:59:36.862+00 2022-12-08 11:59:36.865+00 43 43 07/12/2022 06:57-Diesel S10-644 DES-136785 expense
276272 70 2023-04-19 09:35:29+00 1303.8 1303.8 0 0 1 2023-04-20 18:11:07.961+00 2023-04-20 18:11:08.009+00 43 43 19/04/2023 06:35-Diesel S10-606 DES-276272 expense
26225 2290 320 2022-08-28 06:00:32+00 15.5 15.5 0 0 1 2022-09-27 13:00:02.776+00 2022-09-29 19:02:08.7+00 376 870 376 28/08/2022 03:00-EZE2E72-5466807 MENSALIDADE MOVE MAIS EZE2E72 5466807 DES-026225 expense
26254 2290 169 2022-08-28 06:00:32+00 15.5 15.5 0 0 1 2022-09-27 13:00:48.152+00 2022-09-29 19:02:48.002+00 376 870 376 28/08/2022 03:00-JBA5F73-5466807 MENSALIDADE MOVE MAIS JBA5F73 5466807 DES-026254 expense
26259 2290 174 2022-08-28 06:00:32+00 15.5 15.5 0 0 1 2022-09-27 13:00:55.608+00 2022-09-29 19:02:54.197+00 376 870 376 28/08/2022 03:00-JBA5H96-5466807 MENSALIDADE MOVE MAIS JBA5H96 5466807 DES-026259 expense
26287 2290 212 2022-08-28 06:00:32+00 15.5 15.5 0 0 1 2022-09-27 13:01:41.048+00 2022-09-29 19:03:38.134+00 376 870 376 28/08/2022 03:00-JBB0J64-5466807 MENSALIDADE MOVE MAIS JBB0J64 5466807 DES-026287 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135299 1422 2022-10-28 10:40:24+00 7 7 0 0 1 2022-11-29 20:38:55.896+00 2022-11-29 20:38:55.9+00 870 870 221823246142133 221823246142133 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135299 expense
26300 2290 183 2022-08-28 06:00:33+00 15.5 15.5 0 0 1 2022-09-27 13:02:03.004+00 2022-09-29 19:04:02.409+00 376 870 376 28/08/2022 03:00-JBA6D33-5466807 MENSALIDADE MOVE MAIS JBA6D33 5466807 DES-026300 expense