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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
3006 1 602 2022-08-05 12:30:00+00 1927.6 1800 127.60000000000002 0 2022-08-08 13:48:12.993+00 2022-08-08 13:48:13+00 38 38 DES-003006 expense
3567 70 198 2022-08-01 23:44:37+00 0 0 0 0 1 2022-08-10 13:23:43.341+00 2022-08-23 19:33:38.2+00 43 43 43 41473-01/08/2022 20:44-614 41473 HENRIQUE DES-003567 expense
2875 70 134 2022-08-04 12:54:22+00 2241 2241 0 0 1 2022-08-05 17:46:13.308+00 2022-08-23 19:26:29.916+00 77 43 77 41683-04/08/2022 09:54-515 41683 MARCIO DES-002875 expense
3131 70 153 2022-08-06 14:28:31+00 2698.73 2698.73 0 0 1 2022-08-08 19:39:37.281+00 2022-08-24 13:57:17.829+00 43 43 43 41844-06/08/2022 11:28-568 41844 GUILHERME DES-003131 expense
3134 70 194 2022-08-06 13:05:16+00 3158.389 3158.389 0 0 1 2022-08-08 19:39:42.025+00 2022-08-24 13:57:24.857+00 43 43 43 41839-06/08/2022 10:05-610 41839 GUILHERME DES-003134 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5757 1422 109 2022-07-04 15:13:11+00 30.6 30.6 0 0 1 2022-08-19 21:12:26.149+00 2022-10-24 20:09:16.392+00 376 870 376 221303629212588 221303629212588 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005757 expense
274626 70 2023-04-12 17:56:34+00 438.65160000000003 438.65160000000003 0 0 1 2023-04-13 13:19:24.3+00 2023-04-13 13:19:24.306+00 43 43 12/04/2023 14:56-Diesel S10-610 DES-274626 expense
2021-06-26 03:00:00+00 1073 1892 231 2021-06-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:00.539+00 2022-12-22 20:39:51.497+00 77 1403 77 DES-001073 1A 9127710 (1V9488665) 50020 - Nao indicar condutor AMERICANA DER - SP DES-001073 expense
11766 2290 107 2022-08-22 23:25:00+00 26.1 26.1 0 0 1 2022-09-20 17:40:27.475+00 2022-09-20 17:40:28.803+00 514 514 514 22/08/2022 20:25-DYW7814 SP-330 - km 181+760 - Sul - Leme DES-011766 expense
16939 2290 215 2022-08-25 14:30:00+00 23.4 23.4 0 0 1 2022-09-20 20:07:17.559+00 2022-09-20 20:07:17.575+00 514 514 25/08/2022 11:30-JBB2B86 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016939 expense