Export to CSV

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
49302 2290 188 2022-09-05 12:59:01+00 63.6 63.6 0 0 1 2022-09-30 13:07:51.571+00 2022-12-08 14:56:58.387+00 870 177 870 DES-049302 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049302 expense
276312 70 2023-04-19 13:07:29+00 310.452 310.452 0 0 1 2023-04-20 18:13:31.92+00 2023-04-20 18:13:31.927+00 43 43 19/04/2023 10:07-Diesel S10-471 DES-276312 expense
61416 110 204 2022-05-23 20:42:18+00 940 940 0 0 1 2022-10-03 14:37:33.318+00 2022-10-03 14:37:33.331+00 43 43 783390632 783390632 POSTO ROSSO II DES-061416 expense
61422 112 243 2022-05-24 16:18:07+00 291.31 291.31 0 0 1 2022-10-03 14:37:38.112+00 2022-10-03 14:37:38.118+00 43 43 783526923 783526923 POSTO PORTO CARRERO DES-061422 expense
61437 70 111 2022-01-08 14:31:00+00 0 0 0 0 1 2022-10-03 14:37:50.36+00 2022-10-03 14:37:50.372+00 43 43 08/01/2022 11:31-Diesel S10-489 DES-061437 expense
61448 70 166 2022-01-08 15:39:16+00 0 0 0 0 1 2022-10-03 14:38:00.305+00 2022-10-03 14:38:00.319+00 43 43 08/01/2022 12:39-Diesel S10-581 DES-061448 expense
61461 70 108 2022-01-08 17:36:00+00 0 0 0 0 1 2022-10-03 14:38:10.984+00 2022-10-03 14:38:10.994+00 43 43 08/01/2022 14:36-Diesel S10-485 DES-061461 expense
61468 70 331 2022-01-08 20:52:20+00 0 0 0 0 1 2022-10-03 14:38:17.407+00 2022-10-03 14:38:17.419+00 43 43 08/01/2022 17:52-Diesel S10-567 DES-061468 expense
67371 70 326 2022-05-12 14:49:08+00 0 0 0 0 1 2022-10-03 16:35:19.785+00 2022-10-03 16:35:19.792+00 43 43 12/05/2022 11:49-Diesel S10-562 DES-067371 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6150 1422 119 2022-07-27 22:30:12+00 73.62 73.62 0 0 1 2022-08-19 21:26:36.207+00 2022-10-24 20:42:40.146+00 376 870 376 221303629213106 221303629213106 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22130362921 DES-006150 expense