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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86336 1422 109 2022-09-16 19:18:45+00 51.8 51.8 0 0 1 2022-10-24 17:51:09.7+00 2022-11-29 21:08:02.808+00 870 77 870 DES-086336 221675142381855 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22167514238 DES-086336 expense
434782 70 2023-11-01 17:53:51+00 883.3140000000001 883.3140000000001 0 0 1 2023-11-22 12:28:34.125+00 2023-11-22 12:28:34.164+00 43 43 01/11/2023 14:53-Diesel S10-421 DES-434782 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84704 1422 232 2022-09-16 17:20:55+00 7 7 0 0 1 2022-10-24 17:14:44.273+00 2022-11-29 21:08:13.603+00 870 77 870 DES-084704 22167514238247 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084704 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85388 1422 224 2022-09-14 11:31:35+00 2.5 2.5 0 0 1 2022-10-24 17:30:13.136+00 2022-11-29 21:10:26.833+00 870 77 870 DES-085388 22167514238806 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085388 expense
91211 2290 162 2022-07-02 22:32:23+00 12.5 12.5 0 0 1 2022-10-25 11:41:07.069+00 2022-12-09 11:54:12.141+00 870 177 870 DES-091211 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-091211 expense
89439 2290 107 2022-07-01 08:32:42+00 151 151 0 0 1 2022-10-24 21:13:52.921+00 2022-12-09 12:15:21.413+00 870 177 870 DES-089439 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-089439 expense
63421 70 111 2022-02-14 14:14:02+00 0 0 0 0 1 2022-10-03 15:10:31.12+00 2022-10-03 15:10:31.128+00 43 43 14/02/2022 11:14-Diesel S10-489 DES-063421 expense
63427 70 330 2022-02-14 16:52:17+00 0 0 0 0 1 2022-10-03 15:10:40.405+00 2022-10-03 15:10:40.411+00 43 43 14/02/2022 13:52-Diesel S10-566 DES-063427 expense
89443 2290 111 2022-07-01 07:54:44+00 65.1 65.1 0 0 1 2022-10-24 21:14:05.13+00 2022-12-09 12:15:40.956+00 870 177 870 DES-089443 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-089443 expense
63439 70 239 2022-02-14 18:28:16+00 0 0 0 0 1 2022-10-03 15:10:58.115+00 2022-10-03 15:10:58.124+00 43 43 14/02/2022 15:28-Diesel S10-T439 DES-063439 expense