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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 158664 1422 2022-12-12 14:55:16+00 4.9 4.9 0 0 1 2023-01-03 11:26:38.145+00 2023-01-03 11:26:38.15+00 870 870 22216503998204 22216503998204 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22216503998 DES-158664 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158668 1422 2022-12-13 09:34:48+00 2.5 2.5 0 0 1 2023-01-03 11:26:42.11+00 2023-01-03 11:26:42.115+00 870 870 22216503998208 22216503998208 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158668 expense
321298 593 2023-06-01 19:30:00+00 20 20 0 2023-06-01 20:00:02.728+00 2023-06-01 20:00:02.744+00 1040 1040 DES-321298 expense
106114 2290 118 2022-07-19 19:19:37+00 58.8 58.8 0 0 1 2022-10-25 21:10:04.618+00 2022-12-08 19:35:36.713+00 870 177 870 DES-106114 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-106114 expense
145417 2290 2022-11-12 11:44:05+00 62.89 62.89 0 0 1 2022-12-13 12:44:55+00 2022-12-13 12:44:55.012+00 870 870 12/11/2022 08:44-FOP6A93-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145417 expense
145423 2290 2022-11-12 21:21:09+00 17.5 17.5 0 0 1 2022-12-13 12:45:02.976+00 2022-12-13 12:45:02.981+00 870 870 12/11/2022 18:21-BHT2D21-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145423 expense
145424 2290 2022-11-12 19:03:16+00 44.4 44.4 0 0 1 2022-12-13 12:45:04.422+00 2022-12-13 12:45:04.452+00 870 870 12/11/2022 16:03-JBA5E44-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145424 expense
145427 2290 2022-11-12 19:50:48+00 83.69 83.69 0 0 1 2022-12-13 12:45:14.808+00 2022-12-13 12:45:14.828+00 870 870 12/11/2022 16:50-BNC5J85-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-145427 expense
145428 2290 2022-11-12 19:51:19+00 115.14 115.14 0 0 1 2022-12-13 12:45:18.508+00 2022-12-13 12:45:18.52+00 870 870 12/11/2022 16:51-BPQ2962-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145428 expense
145429 2290 2022-11-10 18:11:48+00 181.2 181.2 0 0 1 2022-12-13 12:45:20.951+00 2022-12-13 12:45:20.96+00 870 870 10/11/2022 15:11-JAN9J29-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-145429 expense