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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
10570 70 176 2022-09-12 18:49:07+00 2047.8600000000001 2047.8600000000001 0 0 1 2022-09-13 14:51:14.262+00 2022-09-20 19:14:13.941+00 43 43 43 JBB5I98-12/09/2022 15:49 44793 GUILHERME DES-010570 expense
18404 143 2158 133 2022-09-22 09:52:56+00 1499.95 1499.95 0 0 1 2022-09-23 09:27:28.753+00 2022-09-23 09:27:28.761+00 43 43 805062257 - DIESEL S-10 COMUM 805062257 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018404 expense ADVANS AUTO POSTO
18407 677 2158 128 2022-09-22 13:10:54+00 49.96 49.96 0 0 1 2022-09-23 09:27:33.193+00 2022-09-23 09:27:33.209+00 43 43 805121102 - ARLA 32 805121102 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018407 expense AUTO POSTO XODOZAO
10563 70 185 2022-09-12 19:35:12+00 658.44 658.44 0 0 2022-09-13 14:51:04.179+00 2022-09-20 12:06:09.516+00 43 43 43 JBA6D35-12/09/2022 16:35 44800 GUILHERME DES-010563 expense
10576 70 143 2022-09-12 17:51:47+00 2116.8788 2116.8788 0 0 1 2022-09-13 14:51:22.857+00 2022-09-13 14:51:22.867+00 43 43 JAQ1C61-12/09/2022 13:51 44786 LUIS DES-010576 expense
13364 2290 124 2022-08-18 19:27:00+00 20 20 0 0 1 2022-09-20 18:26:17.849+00 2022-09-20 18:26:17.871+00 514 514 18/08/2022 16:27-JAK8E61 SP-070 - km 57 - Oeste - Guararema DES-013364 expense
12210 2290 320 2022-08-26 14:08:00+00 43.2 43.2 0 0 1 2022-09-20 17:53:12.08+00 2022-11-29 22:52:10.858+00 514 77 514 DES-012210 BR-050 - km 198+060 - NORTE - Delta DES-012210 expense
13379 2290 124 2022-08-27 12:15:00+00 71 71 0 0 1 2022-09-20 18:26:38.178+00 2022-11-29 22:27:07.742+00 514 77 514 DES-013379 SP-055 - km 250 - Oeste - Santos DES-013379 expense
12277 2290 321 2022-08-27 18:50:00+00 66.6 66.6 0 0 1 2022-09-20 17:54:59.888+00 2022-11-29 22:14:49.371+00 514 77 514 DES-012277 BR-050 - km 104+900 - SUL - Uberlândia DES-012277 expense
12224 2290 104 2022-08-27 19:05:00+00 78.3 78.3 0 0 1 2022-09-20 17:53:34.953+00 2022-11-29 22:14:14.429+00 514 77 514 DES-012224 SP-330 - km 215+000 - Norte - Pirassununga DES-012224 expense