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
91395 2290 2022-06-30 12:08:16+00 46.8 46.8 0 0 1 2022-10-25 11:45:08.884+00 2022-11-29 20:23:19.527+00 870 77 870 DES-091395 RNN8A17 5246234 DES-091395 expense
91413 2290 2022-06-30 11:59:28+00 44.1 44.1 0 0 1 2022-10-25 11:45:32.964+00 2022-11-29 20:23:29.458+00 870 77 870 DES-091413 PRV1749 5246234 DES-091413 expense
91323 2290 2022-06-30 09:11:20+00 70.77 70.77 0 0 1 2022-10-25 11:43:22.673+00 2022-11-29 20:25:23.414+00 870 77 870 DES-091323 RNN8A20 5246234 DES-091323 expense
91344 2290 2022-06-30 08:35:28+00 51.8 51.8 0 0 1 2022-10-25 11:43:58.076+00 2022-11-29 20:25:34.724+00 870 77 870 DES-091344 RNF3E28 5246234 DES-091344 expense
91242 2290 2022-06-29 16:10:15+00 78.3 78.3 0 0 1 2022-10-25 11:41:38.625+00 2022-11-29 20:34:41.277+00 870 77 870 DES-091242 RNN8A15 5246234 DES-091242 expense
91272 2290 208 2022-07-02 23:37:03+00 52.5 52.5 0 0 1 2022-10-25 11:42:22.178+00 2022-12-09 11:52:35.683+00 870 177 870 DES-091272 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-091272 expense
94719 2290 241 2022-07-07 19:51:22+00 4.9 4.9 0 0 1 2022-10-25 14:37:58.928+00 2022-12-09 13:50:04.303+00 870 177 870 DES-094719 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-094719 expense
434784 70 2023-11-01 20:13:28+00 3001.2059999999997 3001.2059999999997 0 0 1 2023-11-22 12:31:03.905+00 2023-11-22 12:31:03.923+00 43 43 01/11/2023 17:13-Diesel S10-374 DES-434784 expense
435136 118 2158 2023-11-22 19:27:20+00 341.83 341.83 0 0 1 2023-11-23 09:17:19.753+00 2023-11-23 09:17:19.767+00 43 43 882938877 - DIESEL S-10 COMUM 882938877 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435136 expense POSTO KM 24
94720 2290 176 2022-07-07 19:51:55+00 10 10 0 0 1 2022-10-25 14:38:01.384+00 2022-12-09 13:50:00.704+00 870 177 870 DES-094720 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094720 expense