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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
2021-04-18 03:00:00+00 1106 1892 227 2021-04-18 03:00:00+00 880.41 880.41 0 0 1 2022-07-13 19:57:01.121+00 2022-12-22 20:41:11.203+00 77 1403 77 DES-001106 1A 7627089 (1V2003935) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-001106 expense
2021-08-19 03:00:00+00 1083 1 280 2021-08-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:10.508+00 2022-12-22 20:38:13.032+00 77 1403 77 DES-001083 1A 5805080 (1G8858812) ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO SANTOS 44543 DES-001083 expense
101683 2290 329 2022-07-16 02:51:06+00 55 55 0 0 1 2022-10-25 18:07:27.8+00 2022-12-08 20:14:53.659+00 870 177 870 DES-101683 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101683 expense
3566 70 105 2022-08-01 23:56:07+00 0 0 0 0 1 2022-08-10 13:23:34.148+00 2022-08-23 19:33:35.817+00 43 43 43 41475-01/08/2022 20:56-475 41475 HENRIQUE DES-003566 expense
3091 70 123 2022-08-06 10:45:16+00 2186.5769999999998 2186.5769999999998 0 0 1 2022-08-08 18:33:59.921+00 2022-08-23 19:19:32.383+00 43 43 43 41892-06/08/2022 07:45-504 41892 MARCIO DES-003091 expense
1547 70 152 2022-07-16 01:32:54+00 1664.5859999999998 1664.5859999999998 0 0 1 2022-07-19 19:44:20.593+00 2022-07-19 19:44:20.613+00 210 210 15/07/2022 22:32-545 DES-001547 expense
65296 70 132 2022-03-29 09:45:09+00 0 0 0 0 1 2022-10-03 15:50:21.224+00 2022-10-03 15:50:21.231+00 43 43 29/03/2022 06:45-Diesel S10-513 DES-065296 expense
1994 70 326 2022-07-16 00:52:47+00 3118.5 3118.5 0 0 1 2022-07-21 14:13:19.908+00 2022-07-21 14:13:19.917+00 177 177 15/07/2022 21:52-562 DES-001994 expense
1699 90 162 206 2022-07-11 20:57:27+00 105.8064 105.8064 0 0 1 2022-07-20 19:42:43.504+00 2022-07-20 19:42:43.512+00 210 210 11/07/2022 17:57-JBA7J67 DES-001699 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5762 1422 109 2022-07-04 21:50:28+00 31.2 31.2 0 0 1 2022-08-19 21:12:34.16+00 2022-10-24 20:09:26.945+00 376 870 376 221303629212593 221303629212593 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005762 expense