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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
132440 923 2022-11-21 14:36:17+00 325 325 0 0 2022-11-21 14:39:01.752+00 2022-12-07 15:53:43.905+00 35 35 35 baixa de valor referente a pendencia de pagamento com o fornecedor referente a 2021 DES-132440 expense
104117 2290 199 2022-07-20 21:20:00+00 74.8 74.8 0 0 1 2022-10-25 19:44:30.7+00 2022-12-08 19:21:18.701+00 870 177 870 DES-104117 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-104117 expense
104015 2290 180 2022-07-20 16:31:05+00 63.6 63.6 0 0 1 2022-10-25 19:42:46.115+00 2022-12-08 19:26:00.834+00 870 177 870 DES-104015 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104015 expense
103966 2290 182 2022-07-20 16:17:43+00 31.5 31.5 0 0 1 2022-10-25 19:41:48.591+00 2022-12-08 19:26:13.532+00 870 177 870 DES-103966 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103966 expense
103996 2290 131 2022-07-20 16:11:22+00 31.5 31.5 0 0 1 2022-10-25 19:42:28.417+00 2022-12-08 19:26:18.151+00 870 177 870 DES-103996 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103996 expense
104054 2290 2022-07-17 12:12:43+00 83.7 83.7 0 0 1 2022-10-25 19:43:24.394+00 2022-12-08 19:58:25.862+00 870 177 870 DES-104054 PRV1679 5294728 DES-104054 expense
103914 2290 2022-07-16 03:07:18+00 60.9 60.9 0 0 1 2022-10-25 19:41:07.028+00 2022-12-08 20:14:51.192+00 870 177 870 DES-103914 RNG5H64 5294728 DES-103914 expense
144522 2290 2022-11-11 19:13:47+00 46.8 46.8 0 0 1 2022-12-13 12:20:45.212+00 2022-12-13 12:20:45.216+00 870 870 11/11/2022 16:13-RUP4H46-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-144522 expense
144524 2290 2022-11-11 13:23:45+00 44.4 44.4 0 0 1 2022-12-13 12:20:47.013+00 2022-12-13 12:20:47.018+00 870 870 11/11/2022 10:23-JBA5F73-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144524 expense
144527 2290 2022-11-11 14:01:50+00 63.6 63.6 0 0 1 2022-12-13 12:20:50.179+00 2022-12-13 12:20:50.191+00 870 870 11/11/2022 11:01-JBB5J01-5770747 SP-330 - km 26+495 - Norte - Sao Paulo 5770747 DES-144527 expense