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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158527 1422 2022-12-24 14:39:11+00 22 22 0 0 1 2023-01-03 11:23:35.302+00 2023-01-03 11:23:35.309+00 870 870 2221650399849 2221650399849 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 24/12/2022 11:26:11 - TAG: 0721164282 - PERMANENCIA: 0h13m0s - NOME: SHOPPING TAMBORE 22216503998 DES-158527 expense
160803 2 2023-01-04 11:50:09+00 129.9 129.9 2023-01-04 11:51:24.816+00 2023-01-04 11:51:24.832+00 40 40 SETOR LANTERNAGEM SAI-160803 stock_exit
105370 2290 320 2022-07-23 14:46:12+00 45.9 45.9 0 0 1 2022-10-25 20:42:34.772+00 2022-12-08 18:25:04.313+00 870 177 870 DES-105370 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-105370 expense
105391 2290 124 2022-07-23 13:57:45+00 54 54 0 0 1 2022-10-25 20:43:06.75+00 2022-12-08 18:25:17.082+00 870 177 870 DES-105391 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105391 expense
145155 2290 2022-11-12 00:06:42+00 39.42 39.42 0 0 1 2022-12-13 12:37:36.98+00 2022-12-13 12:37:36.992+00 870 870 11/11/2022 21:06-BNC5J85-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-145155 expense
145156 2290 2022-11-12 13:28:06+00 60.9 60.9 0 0 1 2022-12-13 12:37:38.332+00 2022-12-13 12:37:38.34+00 870 870 12/11/2022 10:28-RUP4H49-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145156 expense
145157 2290 2022-11-11 21:33:01+00 113.6 113.6 0 0 1 2022-12-13 12:37:39.696+00 2022-12-13 12:37:39.703+00 870 870 11/11/2022 18:33-DYW7814-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-145157 expense
145160 2290 2022-11-12 01:19:39+00 63.6 63.6 0 0 1 2022-12-13 12:37:44.129+00 2022-12-13 12:37:44.136+00 870 870 11/11/2022 22:19-JBB5J02-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145160 expense
145168 2290 2022-11-11 21:58:03+00 19.5 19.5 0 0 1 2022-12-13 12:37:55.711+00 2022-12-13 12:37:55.717+00 870 870 11/11/2022 18:58-JBB0J63-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145168 expense
145171 2290 2022-11-12 13:43:17+00 47.21 47.21 0 0 1 2022-12-13 12:37:59.011+00 2022-12-13 12:37:59.016+00 870 870 12/11/2022 10:43-JBA5H89-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145171 expense