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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
434373 70 2023-11-18 12:02:24+00 2058.321 2058.321 0 0 1 2023-11-21 13:57:38.5+00 2023-11-21 13:57:38.559+00 43 43 18/11/2023 09:02-Diesel S10-507 DES-434373 expense
88842 2290 187 2022-06-30 17:31:42+00 42 42 0 0 1 2022-10-24 20:41:12.123+00 2022-11-29 20:18:27.308+00 870 77 870 DES-088842 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088842 expense
43700 2290 2022-08-17 11:35:00+00 70.77 70.77 0 0 1 2022-09-29 15:49:55.974+00 2022-11-22 12:34:23.816+00 870 77 870 DES-043700 RNG4D10 5425013 DES-043700 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135126 1422 2022-10-24 22:36:07+00 55 55 0 0 1 2022-11-29 20:34:35.069+00 2022-11-29 20:34:35.084+00 870 870 221823246141827 221823246141827 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22182324614 DES-135126 expense
88373 2290 129 2022-06-29 16:12:43+00 55.8 55.8 0 0 1 2022-10-24 20:03:31.955+00 2022-11-29 20:34:39.26+00 870 77 870 DES-088373 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-088373 expense
43651 2290 2022-08-17 10:42:22+00 65.1 65.1 0 0 1 2022-09-29 15:48:56.837+00 2022-11-22 12:37:06.689+00 870 77 870 DES-043651 RNN8A20 5425013 DES-043651 expense
43624 2290 2022-08-16 15:47:30+00 66.6 66.6 0 0 1 2022-09-29 15:48:24.921+00 2022-11-22 13:10:36.688+00 870 77 870 DES-043624 RNF3E28 5425013 DES-043624 expense
43619 2290 2022-08-16 15:44:16+00 18.6 18.6 0 0 1 2022-09-29 15:48:19.499+00 2022-11-22 13:10:41.6+00 870 77 870 DES-043619 OOA7H71 5425013 DES-043619 expense
43618 2290 2022-08-16 15:25:33+00 58.8 58.8 0 0 1 2022-09-29 15:48:18.629+00 2022-11-22 13:11:21.2+00 870 77 870 DES-043618 PRV1789 5425013 DES-043618 expense
43687 2290 2022-08-17 08:56:33+00 74.2 74.2 0 0 1 2022-09-29 15:49:41.817+00 2022-11-22 12:39:56.442+00 870 77 870 DES-043687 RNN8A28 5425013 DES-043687 expense