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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 158535 1422 2022-12-19 18:17:46+00 23 23 0 0 1 2023-01-03 11:23:59.733+00 2023-01-03 11:23:59.737+00 870 870 2221650399873 2221650399873 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 19/12/2022 13:05:46 - TAG: 0725601749 - PERMANENCIA: 2h12m0s - NOME: SHOPPING TAMBORE 22216503998 DES-158535 expense
278918 2423 2023-03-31 03:00:00+00 3.3 3.3 0 0 1 2023-05-02 15:36:14.109+00 2023-05-02 15:36:14.116+00 276 276 Rastreador/Mensalidade-JAT2C84-6502664-1020 6502664-1020 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278918 expense
321174 2 2023-06-01 12:30:29.496+00 6 6 2023-06-01 14:06:55.02+00 2023-06-01 14:06:55.084+00 40 40 SAI-321174 stock_exit
105062 2290 166 2022-07-22 18:54:38+00 42 42 0 0 1 2022-10-25 20:33:19.356+00 2022-12-08 18:30:57.685+00 870 177 870 DES-105062 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105062 expense
105059 2290 240 2022-07-22 18:52:33+00 21.2 21.2 0 0 1 2022-10-25 20:33:12.005+00 2022-12-08 18:31:00.72+00 870 177 870 DES-105059 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105059 expense
105074 2290 282 2022-07-22 18:52:32+00 115.14 115.14 0 0 1 2022-10-25 20:33:41.252+00 2022-12-08 18:31:01.964+00 870 177 870 DES-105074 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105074 expense
105060 2290 228 2022-07-22 18:17:42+00 10.6 10.6 0 0 1 2022-10-25 20:33:14.341+00 2022-12-08 18:31:15.747+00 870 177 870 DES-105060 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105060 expense
105057 2290 153 2022-07-22 18:51:39+00 12.5 12.5 0 0 1 2022-10-25 20:33:07.198+00 2022-12-08 18:31:06.141+00 870 177 870 DES-105057 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105057 expense
105069 2290 167 2022-07-22 18:51:23+00 42 42 0 0 1 2022-10-25 20:33:32.282+00 2022-12-08 18:31:07.315+00 870 177 870 DES-105069 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105069 expense
105064 2290 135 2022-07-21 21:43:49+00 54 54 0 0 1 2022-10-25 20:33:23.477+00 2022-12-08 18:36:06.987+00 870 177 870 DES-105064 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105064 expense