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
91136 2290 2022-06-29 11:55:53+00 21.2 21.2 0 0 1 2022-10-25 11:39:25.533+00 2022-11-29 20:39:33.237+00 870 77 870 DES-091136 OOB7H79 5246234 DES-091136 expense
11095 212 140 2022-09-17 19:32:49+00 749.33 749.33 0 0 1 2022-09-19 11:55:04.34+00 2022-10-03 14:57:05.933+00 43 43 43 804317694 804317694 AUTO POSTO ASTRO DES-011095 expense
62731 70 331 2022-01-28 01:25:40+00 0 0 0 0 1 2022-10-03 14:57:12.183+00 2022-10-03 14:57:12.188+00 43 43 27/01/2022 22:25-Diesel S10-567 DES-062731 expense
11310 107 207 2022-09-19 20:36:14+00 1199.94 1199.94 0 0 1 2022-09-20 11:19:51.463+00 2022-10-03 14:57:14.322+00 43 43 43 804599151 804599151 MARAJO CENTRALINA DES-011310 expense
62734 70 166 2022-01-28 02:20:53+00 0 0 0 0 1 2022-10-03 14:57:18.705+00 2022-10-03 14:57:18.716+00 43 43 27/01/2022 23:20-Diesel S10-581 DES-062734 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86228 1422 114 2022-09-23 11:19:48+00 65.1 65.1 0 0 1 2022-10-24 17:48:09.877+00 2022-11-29 21:03:27.521+00 870 77 870 DES-086228 221675142381755 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086228 expense
90848 2290 2022-06-28 19:40:55+00 81 81 0 0 1 2022-10-25 11:33:58.216+00 2022-11-29 20:47:36.457+00 870 77 870 DES-090848 RNG5H64 5246234 DES-090848 expense
434774 70 2023-11-01 11:05:06+00 4185.558 4185.558 0 0 1 2023-11-22 12:22:44.712+00 2023-11-22 12:22:44.736+00 43 43 01/11/2023 08:05-Diesel S10-487 DES-434774 expense
89352 2290 113 2022-07-01 06:43:44+00 113.6 113.6 0 0 1 2022-10-24 21:07:30.843+00 2022-12-09 12:16:02.221+00 870 177 870 DES-089352 SP-055 - km 250 - Oeste - Santos 5246234 DES-089352 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86711 1422 1439 2022-09-23 11:04:08+00 4.9 4.9 0 0 1 2022-10-24 18:04:56.73+00 2022-11-29 21:03:28.408+00 870 77 870 DES-086711 221675142382445 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22167514238 DES-086711 expense