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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158983 1422 2022-12-14 17:25:00+00 10.6 10.6 0 0 1 2023-01-03 11:34:47.107+00 2023-01-03 11:34:47.112+00 870 870 22216503998622 22216503998622 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158983 expense
161024 1993 2022-12-12 03:00:00+00 779.34 779.34 0 0 1 2023-01-05 17:22:13.144+00 2023-01-05 17:22:13.149+00 276 276 JBA5F7312/12/2022 DES-161024 expense
161026 1993 2022-12-12 03:00:00+00 773.29 773.29 0 0 1 2023-01-05 17:22:16.599+00 2023-01-05 17:22:16.606+00 276 276 JBA6D3712/12/2022 DES-161026 expense
161030 1993 2022-12-12 03:00:00+00 724.03 724.03 0 0 1 2023-01-05 17:22:21.951+00 2023-01-05 17:22:21.956+00 276 276 JBA5G8212/12/2022 DES-161030 expense
449559 44 8017 2024-01-09 12:47:00+00 212 212 0 2024-01-09 12:49:30.604+00 2024-01-09 12:49:30.618+00 1767 1767 DES-449559 expense
109779 2290 2022-09-27 16:12:01+00 42 42 0 0 1 2022-11-07 19:24:22.019+00 2022-12-06 02:15:11.314+00 870 177 870 DES-109779 SP-330 - km 82.000 - Norte - Valinhos 5626733 DES-109779 expense
109774 2290 2022-09-27 14:47:50+00 15 15 0 0 1 2022-11-07 19:24:16+00 2022-12-06 02:16:24.703+00 870 177 870 DES-109774 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109774 expense
109770 2290 2022-09-30 09:49:04+00 63.6 63.6 0 0 1 2022-11-07 19:24:10.734+00 2022-12-06 01:51:17.882+00 870 177 870 DES-109770 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109770 expense
109767 2290 2022-09-30 10:21:56+00 15 15 0 0 1 2022-11-07 19:24:05.26+00 2022-12-06 01:51:03.87+00 870 177 870 DES-109767 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109767 expense
109746 2290 2022-09-30 10:38:15+00 72.1 72.1 0 0 1 2022-11-07 19:23:30.79+00 2022-12-06 01:50:57.95+00 870 177 870 DES-109746 SP-225 - km 106+800 - Oeste - Itirapina 5626733 DES-109746 expense