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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
53372 2290 118 2022-09-12 16:34:29+00 120.8 120.8 0 0 1 2022-09-30 14:36:49.625+00 2022-12-08 12:29:40.607+00 870 177 870 DES-053372 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053372 expense
71062 70 191 2022-07-27 17:32:00+00 0 0 0 0 1 2022-10-03 18:03:37.529+00 2022-10-03 18:03:37.535+00 43 43 27/07/2022 14:32-Diesel S10-607 DES-071062 expense
71069 70 170 2022-07-27 18:55:41+00 0 0 0 0 1 2022-10-03 18:03:45.541+00 2022-10-03 18:03:45.548+00 43 43 27/07/2022 15:55-Diesel S10-585 DES-071069 expense
71074 70 324 2022-07-27 20:08:15+00 0 0 0 0 1 2022-10-03 18:03:52.198+00 2022-10-03 18:03:52.205+00 43 43 27/07/2022 17:08-Diesel S10-560 DES-071074 expense
71077 70 115 2022-07-27 20:24:36+00 0 0 0 0 1 2022-10-03 18:03:55.819+00 2022-10-03 18:03:55.825+00 43 43 27/07/2022 17:24-Diesel S10-496 DES-071077 expense
89191 2290 284 2022-06-30 21:54:05+00 73.5 73.5 0 0 1 2022-10-24 20:58:39.914+00 2022-11-29 20:13:03.079+00 870 77 870 DES-089191 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089191 expense
71191 70 280 2022-07-29 17:26:34+00 0 0 0 0 1 2022-10-03 18:07:05.044+00 2022-10-03 18:07:05.06+00 43 43 29/07/2022 14:26-Diesel S10-520 DES-071191 expense
71085 70 138 2022-07-27 21:01:38+00 0 0 0 0 1 2022-10-03 18:04:04.637+00 2022-10-03 18:04:04.646+00 43 43 27/07/2022 18:01-Diesel S10-525 DES-071085 expense
71088 70 134 2022-07-27 21:39:02+00 0 0 0 0 1 2022-10-03 18:04:08.55+00 2022-10-03 18:04:08.557+00 43 43 27/07/2022 18:39-Diesel S10-515 DES-071088 expense
2022-11-14 03:00:00+00 75123 1892 332 2022-05-19 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:39:24.418+00 2022-12-22 20:20:45.874+00 1172 1403 1172 DES-075123 1DA2326881 54526 - Estacionar no passeio, faixa de pedestres, de canalizacao, canteiro central, ilha ou refugio NOVA ODESSA DER - SP DES-075123 expense