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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
454714 215 7785 2024-01-27 12:17:00+00 13.99 13.99 0 2024-01-27 13:07:06.221+00 2024-01-27 13:07:06.226+00 1767 1767 DES-454714 expense
455175 70 2024-01-09 18:03:44+00 1938.57 1938.57 0 0 1 2024-01-30 12:01:50.391+00 2024-01-30 12:01:50.415+00 43 43 09/01/2024 15:03-Diesel S10-599 DES-455175 expense
455179 70 2024-01-10 11:51:01+00 1450.974 1450.974 0 0 1 2024-01-30 12:02:04.824+00 2024-01-30 12:02:04.831+00 43 43 10/01/2024 08:51-Diesel S10-590 DES-455179 expense
455411 70 2024-01-17 23:10:05+00 3125.358 3125.358 0 0 1 2024-01-30 13:02:03.97+00 2024-01-30 13:02:03.974+00 43 43 17/01/2024 20:10-Diesel S10-471 DES-455411 expense
455418 70 2024-01-18 00:31:03+00 1150.038 1150.038 0 0 1 2024-01-30 13:02:21.267+00 2024-01-30 13:02:21.275+00 43 43 17/01/2024 21:31-Diesel S10-531 DES-455418 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263937 1422 2023-03-17 18:17:44+00 5.4 5.4 0 0 1 2023-04-06 12:32:00.983+00 2023-04-06 12:32:00.991+00 310 310 2359185393337 2359185393337 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 2359185393 DES-263937 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263940 1422 2023-03-26 09:31:59+00 7.4 7.4 0 0 1 2023-04-06 12:32:07.504+00 2023-04-06 12:32:07.869+00 310 310 2359185393340 2359185393340 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2359185393 DES-263940 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263941 1422 2023-03-26 14:37:01+00 14.25 14.25 0 0 1 2023-04-06 12:32:09.191+00 2023-04-06 12:32:09.197+00 310 310 2359185393341 2359185393341 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2359185393 DES-263941 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263943 1422 2023-03-26 15:15:00+00 11.78 11.78 0 0 1 2023-04-06 12:32:12.381+00 2023-04-06 12:32:12.391+00 310 310 2359185393343 2359185393343 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2359185393 DES-263943 expense
329974 2423 2023-06-01 03:00:00+00 17.86 17.86 0 0 1 2023-06-29 11:27:29.258+00 2023-06-29 11:27:29.263+00 276 276 Rastreador/Mensalidade-FZN8I98-6624344-359 6624344-359 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-329974 expense