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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
1550 70 186 2022-07-16 01:29:01+00 1747.7459999999999 1747.7459999999999 0 0 1 2022-07-19 19:46:45.94+00 2022-07-19 19:46:45.972+00 210 210 15/07/2022 22:29-602 DES-001550 expense
1705 104 107 148 2022-07-12 19:25:20+00 97.35026 97.35026 0 0 1 2022-07-20 19:42:53.335+00 2022-07-20 19:42:53.34+00 210 210 12/07/2022 16:25-JAT2C90 DES-001705 expense
1706 134 107 210 2022-07-12 19:45:21+00 99.99664 99.99664 0 0 1 2022-07-20 19:42:54.583+00 2022-07-20 19:42:54.588+00 210 210 12/07/2022 16:45-JBB0J62 DES-001706 expense
2539 286 199 2022-07-29 12:09:35+00 1198.47 1198.47 0 0 1 2022-08-01 17:42:58.839+00 2022-10-03 14:50:36.574+00 43 43 43 794917588 794917588 POSTO ALVORADA DES-002539 expense
65317 70 323 2022-03-30 11:10:00+00 0 0 0 0 1 2022-10-03 15:50:43.585+00 2022-10-03 15:50:43.59+00 43 43 30/03/2022 08:10-Diesel S10-559 DES-065317 expense
1717 89 169 197 2022-07-14 13:24:42+00 99.97605 99.97605 0 0 1 2022-07-20 19:43:15.177+00 2022-07-20 19:43:15.188+00 210 210 14/07/2022 10:24-JBA7A23 DES-001717 expense
1739 142 178 158 2022-07-16 19:13:49+00 199.93555 199.93555 0 0 1 2022-07-20 19:43:53.746+00 2022-07-20 19:43:53.758+00 210 210 16/07/2022 16:13-JBA7J69 DES-001739 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5764 1422 109 2022-07-05 20:14:47+00 151 151 0 0 1 2022-08-19 21:12:37.368+00 2022-10-24 20:09:32.719+00 376 870 376 221303629212595 221303629212595 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005764 expense
100295 2290 2022-07-16 02:12:33+00 10.02 10.02 0 0 1 2022-10-25 16:58:04.452+00 2022-12-08 20:15:09.247+00 870 177 870 DES-100295 PRV1759 5294728 DES-100295 expense
1744 44 164 227 2022-07-17 09:55:40+00 91.25712000000001 91.25712000000001 0 0 1 2022-07-20 19:44:02.307+00 2022-07-20 19:44:02.315+00 210 210 17/07/2022 06:55-RBS6168 DES-001744 expense