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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263689 1422 2023-03-01 22:07:24+00 2.8 2.8 0 0 1 2023-04-06 12:26:06.103+00 2023-04-06 12:26:06.109+00 310 310 235918539390 235918539390 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263689 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263699 1422 2023-03-05 17:00:49+00 2.8 2.8 0 0 1 2023-04-06 12:26:20.396+00 2023-04-06 12:26:20.408+00 310 310 2359185393100 2359185393100 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263699 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263700 1422 2023-03-05 20:48:30+00 2.8 2.8 0 0 1 2023-04-06 12:26:22.052+00 2023-04-06 12:26:22.059+00 310 310 2359185393101 2359185393101 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263700 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263702 1422 2023-03-06 22:30:59+00 2.8 2.8 0 0 1 2023-04-06 12:26:24.665+00 2023-04-06 12:26:24.674+00 310 310 2359185393103 2359185393103 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263702 expense
265365 70 2023-04-05 10:13:41+00 2039.0256000000002 2039.0256000000002 0 0 1 2023-04-06 18:28:32.892+00 2023-04-06 18:28:32.9+00 43 43 05/04/2023 07:13-Diesel S10-652 DES-265365 expense
265366 70 2023-04-05 17:57:06+00 1312.08 1312.08 0 0 1 2023-04-06 18:28:36.633+00 2023-04-06 18:28:36.642+00 43 43 05/04/2023 14:57-Diesel S10-649 DES-265366 expense
265367 70 2023-04-06 02:18:56+00 1521.8139999999999 1521.8139999999999 0 0 1 2023-04-06 18:28:38.677+00 2023-04-06 18:28:38.681+00 43 43 05/04/2023 23:18-Diesel S10-648 DES-265367 expense
265372 70 2023-04-05 20:47:15+00 1192.8 1192.8 0 0 1 2023-04-06 18:28:47.44+00 2023-04-06 18:28:47.443+00 43 43 05/04/2023 17:47-Diesel S10-629 DES-265372 expense
254355 2290 2023-03-23 09:49:11+00 17.2 17.2 0 0 1 2023-04-05 11:55:52.089+00 2023-05-31 13:51:42.899+00 276 276 276 23/03/2023 06:49-JBA8C67-6026601 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6026601 DES-254355 expense
265382 70 2023-04-05 18:18:51+00 1658.1619999999998 1658.1619999999998 0 0 1 2023-04-06 18:29:23.144+00 2023-04-06 18:29:23.16+00 43 43 05/04/2023 15:18-Diesel S10-609 DES-265382 expense