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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
2021-03-02 03:00:00+00 108 1 60 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:47.211+00 2022-12-22 20:42:01.484+00 77 1403 77 DES-000108 1A 5682399 (1I7442003) ROD SP 150/000 Acesso KM 050 METROS 050 SENTIDO CUBATAO 44403 DES-000108 expense
11762 2290 107 2022-08-22 20:57:00+00 63.08 63.08 0 0 1 2022-09-20 17:40:22.061+00 2022-09-20 17:40:22.068+00 514 514 22/08/2022 17:57-DYW7814 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011762 expense
433856 770 2158 2023-11-18 17:54:02+00 279.5 279.5 0 0 1 2023-11-19 09:17:02.239+00 2023-11-19 09:17:02.269+00 43 43 882183892 - GASOLINA COMUM 882183892 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433856 expense AUTO POSTO TUCANO
2021-07-25 03:00:00+00 1078 1892 231 2021-07-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:05.177+00 2022-12-22 20:39:07.613+00 77 1403 77 DES-001078 1A 0065141 (1B3445827) 50020 - Nao indicar condutor ARARAQUARA DER - SP DES-001078 expense
1426 140 2022-01-04 03:00:00+00 5634.79 5634.79 0 0 1 2022-07-18 18:58:15.195+00 2022-07-18 18:58:15.202+00 210 210 IPVA-JAQ1C57 DES-001426 expense
1439 154 2022-01-04 16:00:00+00 3058.94 3058.94 0 0 1 2022-07-18 18:58:26.636+00 2022-07-18 18:58:26.642+00 210 210 IPVA-JBA5F56 DES-001439 expense
1440 155 2022-01-04 17:00:00+00 3058.94 3058.94 0 0 1 2022-07-18 18:58:27.482+00 2022-07-18 18:58:27.489+00 210 210 IPVA-JBA5F65 DES-001440 expense
1445 161 2022-01-04 22:00:00+00 4317.33 4317.33 0 0 1 2022-07-18 18:58:31.97+00 2022-07-18 18:58:31.976+00 210 210 IPVA-JBA5H89 DES-001445 expense
1457 233 2022-01-05 15:00:00+00 4600.58 4600.58 0 0 1 2022-07-18 18:58:45.406+00 2022-07-18 18:58:45.413+00 210 210 IPVA-PRG7007 DES-001457 expense
1459 225 2022-01-05 17:00:00+00 3325.11 3325.11 0 0 1 2022-07-18 18:58:47.008+00 2022-07-18 18:58:47.014+00 210 210 IPVA-QTP7777 DES-001459 expense