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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158659 1422 2022-12-07 21:26:03+00 2.5 2.5 0 0 1 2023-01-03 11:26:30.192+00 2023-01-03 11:26:30.202+00 870 870 22216503998199 22216503998199 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158659 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158665 1422 2022-12-12 15:01:56+00 2.5 2.5 0 0 1 2023-01-03 11:26:38.988+00 2023-01-03 11:26:38.993+00 870 870 22216503998205 22216503998205 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158665 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158671 1422 2022-12-14 22:12:58+00 2.5 2.5 0 0 1 2023-01-03 11:26:45.333+00 2023-01-03 11:26:45.344+00 870 870 22216503998211 22216503998211 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158671 expense
160815 1 597 2023-01-04 11:30:00+00 480 480 0 2023-01-04 12:47:14.894+00 2023-01-04 12:47:14.904+00 38 38 DES-160815 expense
105967 2290 209 2022-07-19 13:37:37+00 63 63 0 0 1 2022-10-25 21:02:28.101+00 2022-12-08 19:39:08.519+00 870 177 870 DES-105967 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105967 expense
105999 2290 243 2022-07-19 12:24:13+00 4.9 4.9 0 0 1 2022-10-25 21:03:23.635+00 2022-12-08 19:40:26.62+00 870 177 870 DES-105999 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105999 expense
105963 2290 157 2022-07-19 11:29:41+00 19.6 19.6 0 0 1 2022-10-25 21:02:22.366+00 2022-12-08 19:41:06.284+00 870 177 870 DES-105963 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105963 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158615 1422 2022-12-24 03:00:00+00 -10.4 -10.4 0 0 1 2023-01-03 11:25:41.178+00 2023-01-03 11:25:41.183+00 870 870 22216503998155 22216503998155 PRACA: MONTE ALEGRE KM 706+590 - LESTE - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158615 expense
145372 2290 2022-11-12 02:27:42+00 63 63 0 0 1 2022-12-13 12:43:44.853+00 2022-12-13 12:43:44.857+00 870 870 11/11/2022 23:27-JBB5J02-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145372 expense
145370 2290 2022-11-12 10:57:38+00 83.7 83.7 0 0 1 2022-12-13 12:43:42.169+00 2022-12-13 13:37:32.752+00 870 870 870 12/11/2022 07:57-JAQ1C68-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145370 expense