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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 134115 1422 2022-10-25 16:00:45+00 2.5 2.5 0 0 1 2022-11-29 20:05:48.843+00 2022-11-29 20:05:48.852+00 870 870 22182324614208 22182324614208 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134115 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134116 1422 2022-10-25 15:39:52+00 3.9 3.9 0 0 1 2022-11-29 20:05:50.117+00 2022-11-29 20:05:50.124+00 870 870 22182324614209 22182324614209 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22182324614 DES-134116 expense
44127 2290 2022-08-27 13:43:16+00 105.26 105.26 0 0 1 2022-09-29 19:32:15.912+00 2022-11-29 22:23:53.102+00 870 77 870 DES-044127 PRV1H39 5466807 DES-044127 expense
135407 70 2022-11-29 18:58:48+00 1210.4759999999999 1210.4759999999999 0 0 1 2022-11-30 14:53:21.296+00 2022-11-30 14:53:21.301+00 43 43 29/11/2022 15:58-Diesel S10-473 DES-135407 expense
135412 70 2022-11-29 18:18:21+00 1968.588 1968.588 0 0 1 2022-11-30 14:53:27.654+00 2022-11-30 14:53:27.659+00 43 43 29/11/2022 15:18-Diesel S10-642 DES-135412 expense
65707 70 194 2022-04-07 00:05:43+00 0 0 0 0 1 2022-10-03 15:57:54.57+00 2022-10-03 15:57:54.576+00 43 43 06/04/2022 21:05-Diesel S10-610 DES-065707 expense
135414 70 2022-11-29 17:59:58+00 2164.076 2164.076 0 0 1 2022-11-30 14:53:30.838+00 2022-11-30 14:53:30.847+00 43 43 29/11/2022 14:59-Diesel S10-625 DES-135414 expense
135417 70 2022-11-29 17:29:21+00 2709.1805999999997 2709.1805999999997 0 0 1 2022-11-30 14:53:34.7+00 2022-11-30 14:53:34.707+00 43 43 29/11/2022 14:29-Diesel S10-503 DES-135417 expense
28179 2290 281 2022-07-30 21:48:50+00 78.3 78.3 0 0 1 2022-09-27 14:30:52.192+00 2022-12-08 17:56:12.741+00 870 177 870 DES-028179 SP-330 - km 181+760 - Norte - Leme 5386272 DES-028179 expense
21628 2290 320 2022-08-20 23:35:05+00 48.6 48.6 0 0 1 2022-09-26 19:58:48.832+00 2022-11-21 17:30:37.833+00 376 376 376 DES-021628 BR-050 - km 198+060 - SUL - Delta 5466807 DES-021628 expense