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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
132882 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:17:28.754+00 2022-11-22 14:17:28.76+00 276 276 01/11/2022 00:00-481714-FZY8B85 Aluguel periodo 01/11/2022 a 30/11/2092 481714 DES-132882 expense
132889 70 2022-11-18 16:22:50+00 3250.7999999999997 3250.7999999999997 0 0 1 2022-11-22 14:17:41.901+00 2022-11-22 14:17:41.908+00 43 43 18/11/2022 13:22-Diesel S10-500 DES-132889 expense
132898 845 2022-11-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-22 14:18:08.657+00 2022-11-22 14:18:08.665+00 276 276 01/11/2022 00:00-481714-DMN0C92 Aluguel periodo 01/11/2022 a 30/11/2106 481714 DES-132898 expense
132902 845 2022-11-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-22 14:18:22.411+00 2022-11-22 14:18:22.418+00 276 276 01/11/2022 00:00-481714-EOO4C74 Aluguel periodo 01/11/2022 a 30/11/2110 481714 DES-132902 expense
132904 845 2022-11-01 03:00:00+00 4966.9 4966.9 0 0 1 2022-11-22 14:18:25.839+00 2022-11-22 14:18:25.845+00 276 276 01/11/2022 00:00-481714-DUI8H92 Aluguel periodo 01/11/2022 a 30/11/2112 481714 DES-132904 expense
132907 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-22 14:18:32.766+00 2022-11-22 14:18:32.773+00 276 276 01/11/2022 00:00-481714-JBA7A15 Aluguel periodo 01/11/2022 a 30/11/2115 481714 DES-132907 expense
132912 845 2022-11-01 03:00:00+00 1947.53 1947.53 0 0 1 2022-11-22 14:18:44.72+00 2022-11-22 14:18:44.732+00 276 276 01/11/2022 00:00-481714-FUM1I22 Aluguel periodo 01/11/2022 a 30/11/2120 481714 DES-132912 expense
132917 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:18:57.277+00 2022-11-22 14:18:57.283+00 276 276 01/11/2022 00:00-481714-FXH1A04 Aluguel periodo 01/11/2022 a 30/11/2125 481714 DES-132917 expense
132933 845 2022-11-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-11-22 14:19:48.051+00 2022-11-22 14:19:48.057+00 276 276 01/11/2022 00:00-481714-DKK1A92 Aluguel periodo 01/11/2022 a 30/11/2141 481714 DES-132933 expense
38462 2290 185 2022-08-11 13:01:12+00 10 10 0 0 1 2022-09-29 13:22:52.64+00 2022-11-22 14:27:31.706+00 870 77 870 DES-038462 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-038462 expense