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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
61885 77 240 2022-06-21 13:49:00+00 1369.25 1369.25 0 0 1 2022-10-03 14:43:26.106+00 2022-10-03 14:43:26.111+00 43 43 788259224 788259224 ROTONDO AUTO POSTO DES-061885 expense
61886 321 217 2022-06-21 16:43:29+00 2014.41 2014.41 0 0 1 2022-10-03 14:43:27.237+00 2022-10-03 14:43:27.241+00 43 43 788292842 788292842 POSTO PRATAO DES-061886 expense
61892 70 120 2022-01-13 18:37:35+00 0 0 0 0 1 2022-10-03 14:43:31.174+00 2022-10-03 14:43:31.224+00 43 43 13/01/2022 15:37-Diesel S10-501 DES-061892 expense
61894 70 321 2022-01-13 18:40:00+00 0 0 0 0 1 2022-10-03 14:43:32.565+00 2022-10-03 14:43:32.57+00 43 43 13/01/2022 15:40-Diesel S10-557 DES-061894 expense
61896 70 322 2022-01-13 18:46:01+00 0 0 0 0 1 2022-10-03 14:43:33.714+00 2022-10-03 14:43:33.718+00 43 43 13/01/2022 15:46-Diesel S10-558 DES-061896 expense
61913 697 190 2022-06-22 14:12:01+00 227.1 227.1 0 0 1 2022-10-03 14:43:44.345+00 2022-10-03 14:43:44.352+00 43 43 788460833 788460833 50TAO BOM JESUS DES-061913 expense
61919 637 147 2022-06-22 19:21:27+00 1996.44 1996.44 0 0 1 2022-10-03 14:43:47.869+00 2022-10-03 14:43:47.877+00 43 43 788526546 788526546 POSTO DANGELIS DES-061919 expense
61921 128 138 2022-06-22 19:25:34+00 1949.28 1949.28 0 0 1 2022-10-03 14:43:49.306+00 2022-10-03 14:43:49.315+00 43 43 788527355 788527355 POSTO DANGELIS DES-061921 expense
235284 1 597 2023-03-16 17:00:00+00 35 35 0 2023-03-16 19:13:39.731+00 2023-03-16 19:13:39.738+00 38 38 DES-235284 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86371 1422 109 2022-09-27 12:34:20+00 60.9 60.9 0 0 1 2022-10-24 17:52:07.779+00 2022-11-29 21:01:25.038+00 870 77 870 DES-086371 221675142381890 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22167514238 DES-086371 expense