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
8039 677 128 2022-08-27 17:15:31+00 1441.24 1441.24 0 0 1 2022-08-29 12:32:07.234+00 2022-10-03 14:54:21.6+00 43 43 43 800622410 800622410 POSTO ALDO PARANAGUA I DES-008039 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5779 1422 109 2022-07-06 22:02:13+00 23.4 23.4 0 0 1 2022-08-19 21:12:59.915+00 2022-10-24 20:10:16.724+00 376 870 376 221303629212610 221303629212610 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22130362921 DES-005779 expense
3334 708 2022-07-28 14:20:00+00 490 490 0 2022-08-09 19:21:52.702+00 2022-08-09 19:21:52.729+00 38 38 DES-003334 expense
3059 1 604 2022-08-08 16:00:00+00 2635 2635 0 2022-08-08 17:34:11.128+00 2022-08-08 17:34:11.136+00 38 38 DES-003059 expense
2936 70 177 2022-08-03 15:44:03+00 1323 1323 0 0 1 2022-08-05 19:31:38.005+00 2022-08-23 19:28:41.272+00 43 43 43 41624-03/08/2022 12:44-592 41624 TOMWELDER DES-002936 expense
3639 70 188 2022-08-03 14:07:02+00 1911.7169999999999 1911.7169999999999 0 0 1 2022-08-10 15:22:37.743+00 2022-08-23 19:29:17.456+00 43 43 43 41594-03/08/2022 11:07-604 41594 TOMWELDER DES-003639 expense
6583 70 170 2022-08-22 18:57:41+00 1158.7259999999999 1158.7259999999999 0 0 1 2022-08-23 11:46:56.506+00 2022-08-24 13:52:24.436+00 43 43 43 42676-22/08/2022 15:57-585 42676 GUILHERME DES-006583 expense
3719 70 214 2022-08-11 00:49:23+00 1910.4409999999998 1910.4409999999998 0 0 1 2022-08-11 11:27:47.269+00 2022-08-23 19:13:15.185+00 43 43 43 42069-10/08/2022 21:49-630 42069 HENRIQUE DES-003719 expense
12514 2290 328 2022-08-23 19:13:00+00 41.6 41.6 0 0 1 2022-09-20 18:03:17.5+00 2022-09-20 18:03:17.51+00 514 514 23/08/2022 16:13-FYN2H44 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012514 expense
3721 70 281 2022-08-11 00:30:55+00 4317.768 4317.768 0 0 1 2022-08-11 11:27:50.489+00 2022-08-23 19:13:18.608+00 43 43 43 42068-10/08/2022 21:30-519 42068 HENRIQUE DES-003721 expense