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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
2258 251 70 2022-07-25 18:02:19+00 1900 1900 0 0 1 2022-07-28 20:29:56.578+00 2022-10-03 14:50:08.529+00 43 43 43 794204273 794204273 AUTO POSTO JD ANCHIETA DES-002258 expense
2179 136 168 2022-07-25 23:08:11+00 990 990 0 0 1 2022-07-26 21:30:38.026+00 2022-10-03 14:50:16.149+00 276 43 276 794262364 794262364 DECIO UBERLANDIA DES-002179 expense
2516 118 241 2022-07-26 16:39:04+00 475.8 475.8 0 0 1 2022-08-01 17:23:33.561+00 2022-10-03 14:50:18.947+00 43 43 43 794379104 794379104 CHAPARRAL COMERCIO DE COMBUSTIVEIS DES-002516 expense
2518 249 190 2022-07-27 11:11:03+00 1244.85 1244.85 0 0 1 2022-08-01 17:23:36.034+00 2022-10-03 14:50:21.094+00 43 43 43 794501580 794501580 POSTO PRATAO DES-002518 expense
62454 70 171 2022-01-21 11:54:13+00 0 0 0 0 1 2022-10-03 14:50:33+00 2022-10-03 14:50:33.004+00 43 43 21/01/2022 08:54-Diesel S10-586 DES-062454 expense
62107 525 200 2022-06-30 13:58:05+00 100.04 100.04 0 0 1 2022-10-03 14:45:44.034+00 2022-10-03 14:45:44.042+00 43 43 789859536 789859536 DECIO UBERLANDIA DES-062107 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86843 1422 222 2022-09-27 11:20:12+00 3.9 3.9 0 0 1 2022-10-24 18:08:40.433+00 2022-11-29 21:01:28.562+00 870 77 870 DES-086843 221675142382642 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22167514238 DES-086843 expense
62225 70 155 2022-01-17 22:44:41+00 0 0 0 0 1 2022-10-03 14:47:01.968+00 2022-10-03 14:47:01.98+00 43 43 17/01/2022 19:44-Diesel S10-570 DES-062225 expense
62133 70 284 2022-01-15 21:51:12+00 0 0 0 0 1 2022-10-03 14:45:59.652+00 2022-10-03 14:45:59.664+00 43 43 15/01/2022 18:51-Diesel S10-523 DES-062133 expense
89278 2290 327 2022-06-30 19:21:18+00 115.14 115.14 0 0 1 2022-10-24 21:02:36.781+00 2022-11-29 20:16:41.482+00 870 77 870 DES-089278 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-089278 expense