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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5922 1422 109 2022-07-30 17:20:57+00 59.2 59.2 0 0 1 2022-08-19 21:18:02.154+00 2022-10-24 20:20:28.964+00 376 870 376 221303629212753 221303629212753 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005922 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5924 1422 233 2022-07-19 23:53:35+00 10.5 10.5 0 0 1 2022-08-19 21:18:05.485+00 2022-10-24 20:20:36.668+00 376 870 376 221303629212755 221303629212755 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 22130362921 DES-005924 expense
38712 2290 1480 2022-08-12 09:41:38+00 23.4 23.4 0 0 1 2022-09-29 13:28:00.168+00 2022-11-22 14:11:29.065+00 870 77 870 DES-038712 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-038712 expense
274966 70 2023-04-13 15:31:21+00 2573.652 2573.652 0 0 1 2023-04-14 14:31:26.078+00 2023-04-14 14:31:26.083+00 43 43 13/04/2023 12:31-Diesel S10-650 DES-274966 expense
94622 2290 122 2022-06-18 23:07:37+00 15 15 0 0 1 2022-10-25 14:35:21.288+00 2022-11-29 20:58:46.248+00 870 77 870 DES-094622 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094622 expense
16959 2290 215 2022-08-28 18:03:00+00 54 54 0 0 1 2022-09-20 20:07:51.164+00 2022-11-29 21:58:09.172+00 514 77 514 DES-016959 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016959 expense
90619 2290 2022-06-28 16:57:42+00 63 63 0 0 1 2022-10-25 11:28:29.433+00 2022-11-29 20:50:30.369+00 870 77 870 DES-090619 PRV1789 5246234 DES-090619 expense
90624 2290 2022-06-28 07:39:22+00 94.5 94.5 0 0 1 2022-10-25 11:28:41.732+00 2022-11-29 20:57:15.557+00 870 77 870 DES-090624 RNN8A28 5246234 DES-090624 expense
26724 2290 212 2022-08-28 16:32:04+00 52.2 52.2 0 0 1 2022-09-27 13:16:29.062+00 2022-11-29 21:59:25.573+00 376 77 376 DES-026724 SP-330 - km 181+760 - Sul - Leme 5466807 DES-026724 expense
94638 2290 152 2022-07-07 20:01:24+00 47.21 47.21 0 0 1 2022-10-25 14:35:52.895+00 2022-12-09 13:49:44.076+00 870 177 870 DES-094638 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-094638 expense