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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
47443 2290 950 2022-09-05 21:42:37+00 70.77 70.77 0 0 1 2022-09-30 12:27:29.346+00 2022-12-08 14:48:53.684+00 870 177 870 DES-047443 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047443 expense
47456 2290 128 2022-09-05 19:38:31+00 54 54 0 0 1 2022-09-30 12:27:46.829+00 2022-12-08 14:50:31.728+00 870 177 870 DES-047456 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-047456 expense
138083 2290 2022-10-29 02:43:51+00 48.6 48.6 0 0 1 2022-12-12 18:52:32.74+00 2022-12-12 18:52:32.748+00 870 870 28/10/2022 23:43-RUT4J71-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138083 expense
47489 2290 107 2022-09-05 18:57:13+00 54 54 0 0 1 2022-09-30 12:28:40.417+00 2022-12-08 14:51:23.007+00 870 177 870 DES-047489 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-047489 expense
276002 70 2023-04-18 13:34:13+00 1076.988 1076.988 0 0 1 2023-04-19 18:46:29.522+00 2023-04-19 18:46:29.532+00 43 43 18/04/2023 10:34-Diesel S10-516 DES-276002 expense
47391 2290 950 2022-09-05 16:51:24+00 35.1 35.1 0 0 1 2022-09-30 12:26:01.397+00 2022-12-08 14:53:24.848+00 870 177 870 DES-047391 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047391 expense
276084 1924 2158 2023-04-19 20:55:30+00 92.25 92.25 0 0 1 2023-04-20 09:29:46.241+00 2023-04-20 09:29:46.247+00 43 43 842662525 - ARLA 32 842662525 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276084 expense POSTO MAHLE RIO VERDE
47396 2290 209 2022-09-05 16:34:44+00 20 20 0 0 1 2022-09-30 12:26:10.767+00 2022-12-08 14:53:35.941+00 870 177 870 DES-047396 SP-070 - km 57 - Oeste - Guararema 5509943 DES-047396 expense
47423 2290 205 2022-09-05 16:29:49+00 28 28 0 0 1 2022-09-30 12:26:57.311+00 2022-12-08 14:53:42.414+00 870 177 870 DES-047423 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-047423 expense
276005 70 2023-04-18 18:21:39+00 1510.44 1510.44 0 0 1 2023-04-19 18:46:34.016+00 2023-04-19 18:46:34.031+00 43 43 18/04/2023 15:21-Diesel S10-506 DES-276005 expense