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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
3668 138 144 2022-08-09 18:26:14+00 700 700 0 0 2022-08-10 20:22:20.524+00 2022-08-25 17:04:34.967+00 43 43 43 796874542 796874542 JUSSARA DES-003668 expense
38932 2290 173 2022-08-12 16:09:00+00 120.8 120.8 0 0 1 2022-09-29 13:32:38.932+00 2022-11-22 14:03:01.916+00 870 77 870 DES-038932 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038932 expense
3805 70 47 2022-08-10 14:18:00+00 1351.98 1351.98 0 0 2022-08-11 14:24:30.583+00 2023-05-29 12:11:01.988+00 43 276 43 42104-10/08/2022 11:18-373 42104 ADAILTON DES-003805 expense
3727 70 328 2022-08-10 22:16:56+00 4778.409 4778.409 0 0 1 2022-08-11 11:27:58.125+00 2022-08-23 19:13:39.408+00 43 43 43 42062-10/08/2022 19:16-564 42062 HENRIQUE DES-003727 expense
4087 1 922 2022-08-12 12:00:00+00 80 80 0 2022-08-15 12:10:38.853+00 2022-08-15 12:10:38.865+00 38 38 DES-004087 expense
11799 2290 331 2022-08-18 19:54:00+00 66.6 66.6 0 0 1 2022-09-20 17:41:15.127+00 2022-09-20 17:41:15.135+00 514 514 18/08/2022 16:54-EIL3H43 BR-153 - km 553+100 - Sul - PROF JAMIL DES-011799 expense
11800 2290 331 2022-08-18 22:07:00+00 81 81 0 0 1 2022-09-20 17:41:16.334+00 2022-09-20 17:41:16.344+00 514 514 18/08/2022 19:07-EIL3H43 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011800 expense
276142 1 597 2023-04-20 12:13:00+00 110 110 0 2023-04-20 12:42:11.279+00 2023-04-20 12:42:11.299+00 38 38 DES-276142 expense
65362 70 143 2022-03-30 23:54:50+00 0 0 0 0 1 2022-10-03 15:51:32.171+00 2022-10-03 15:51:32.175+00 43 43 30/03/2022 20:54-Diesel S10-530 DES-065362 expense
2066 136 168 2022-07-19 23:30:30+00 699.2 699.2 0 0 1 2022-07-21 17:00:03.452+00 2022-10-03 14:49:08.22+00 43 43 43 793240384 793240384 POSTO ALVORADA DES-002066 expense