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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134180 1422 2022-09-30 15:22:42+00 10.5 10.5 0 0 1 2022-11-29 20:09:50.584+00 2022-11-29 20:09:50.592+00 870 870 22182324614425 22182324614425 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134180 expense
103316 2290 2022-07-13 15:31:07+00 113.6 113.6 0 0 1 2022-10-25 19:21:21.564+00 2022-12-09 14:17:32.022+00 870 177 870 DES-103316 RNN8A17 5294728 DES-103316 expense
284357 215 457 2023-05-04 12:10:00+00 5700 5700 0 2023-05-11 12:11:41.025+00 2023-05-11 12:11:41.056+00 41 41 DES-284357 expense
191010 1 2023-01-26 12:50:04+00 1975 1975 2023-01-26 12:53:06.361+00 2023-01-26 12:53:06.369+00 40 40 SAI-191010 stock_exit
23532 2290 180 2022-08-24 17:32:45+00 31.2 31.2 0 0 1 2022-09-26 20:54:39.45+00 2022-11-21 16:31:09.725+00 376 376 376 DES-023532 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023532 expense
23531 2290 149 2022-08-24 17:32:13+00 31.2 31.2 0 0 1 2022-09-26 20:54:38.27+00 2022-11-21 16:31:10.936+00 376 376 376 DES-023531 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023531 expense
36563 2290 1479 2022-08-08 20:14:45+00 35.1 35.1 0 0 1 2022-09-29 12:40:21.147+00 2022-11-22 15:43:12.857+00 870 77 870 DES-036563 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036563 expense
23502 2290 324 2022-08-24 18:45:43+00 31.2 31.2 0 0 1 2022-09-26 20:53:56.346+00 2022-11-21 16:29:49.717+00 376 376 376 DES-023502 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023502 expense
23525 2290 69 2022-08-24 17:58:09+00 66.6 66.6 0 0 1 2022-09-26 20:54:29.198+00 2022-11-21 16:30:38.878+00 376 376 376 DES-023525 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023525 expense
23471 2290 214 2022-08-24 17:48:53+00 63.08 63.08 0 0 1 2022-09-26 20:53:10.663+00 2022-11-21 16:30:45.329+00 376 376 376 DES-023471 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023471 expense