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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
161677 2290 2022-11-28 11:45:07+00 63 63 0 0 1 2023-01-10 11:39:22.915+00 2023-01-10 11:39:22.928+00 870 870 28/11/2022 08:45-EZE2E72-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161677 expense
161678 2290 2022-11-28 11:09:53+00 63.6 63.6 0 0 1 2023-01-10 11:39:25.944+00 2023-01-10 11:39:25.968+00 870 870 28/11/2022 08:09-FZL1I25-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161678 expense
161687 2290 2022-11-23 05:19:24+00 56.8 56.8 0 0 1 2023-01-10 11:39:46.153+00 2023-01-10 11:39:46.16+00 870 870 23/11/2022 02:19-JBA7A20-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-161687 expense
161532 70 2023-01-07 01:07:17+00 1416.455 1416.46 0 0 2023-01-09 14:13:22.572+00 2023-01-11 17:53:56.464+00 43 43 43 06/01/2023 22:07-Diesel S10-602 DES-161532 expense
107671 70 2022-10-29 15:55:51+00 944.4830000000001 944.4830000000001 0 0 1 2022-10-31 11:36:44.216+00 2022-10-31 11:36:44.222+00 43 43 29/10/2022 12:55-Diesel S10-517 DES-107671 expense
107675 70 2022-10-29 15:37:52+00 1885.444 1885.444 0 0 1 2022-10-31 11:36:56.632+00 2022-10-31 11:36:56.65+00 43 43 29/10/2022 12:37-Diesel S10-645 DES-107675 expense
107677 1049 2158 2022-10-29 15:44:39+00 20.55 20.55 0 0 1 2022-10-31 11:36:59.522+00 2022-10-31 11:36:59.538+00 43 43 812041726 - ARLA 32 812041726 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107677 expense AUTO POSTO JC HOTEL E RESTAURANTE
107679 70 2022-10-29 15:29:08+00 2012.8229999999999 2012.8229999999999 0 0 1 2022-10-31 11:37:04.488+00 2022-10-31 11:37:04.5+00 43 43 29/10/2022 12:29-Diesel S10-651 DES-107679 expense
107680 70 2022-10-29 15:23:27+00 2418.44 2418.44 0 0 1 2022-10-31 11:37:08.148+00 2022-10-31 11:37:08.155+00 43 43 29/10/2022 12:23-Diesel S10-532 DES-107680 expense
107685 70 2022-10-29 15:04:29+00 2348.587 2348.587 0 0 1 2022-10-31 11:37:16.305+00 2022-10-31 11:37:16.314+00 43 43 29/10/2022 12:04-Diesel S10-614 DES-107685 expense