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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
91089 2290 2022-06-29 13:08:53+00 56.7 56.7 0 0 1 2022-10-25 11:38:25.113+00 2022-11-29 20:37:51.832+00 870 77 870 DES-091089 PRV1699 5246234 DES-091089 expense
2057 118 241 2022-07-07 14:41:17+00 500.05 500.05 0 0 1 2022-07-21 16:45:16.587+00 2022-10-03 14:47:12.827+00 43 43 43 791143162 791143162 ROTONDO AUTO POSTO DES-002057 expense
62192 70 65 2022-01-17 16:51:13+00 0 0 0 0 1 2022-10-03 14:46:38.105+00 2022-10-03 14:46:38.112+00 43 43 17/01/2022 13:51-Diesel S10-430 DES-062192 expense
62199 70 64 2022-01-17 18:36:06+00 0 0 0 0 1 2022-10-03 14:46:41.887+00 2022-10-03 14:46:41.892+00 43 43 17/01/2022 15:36-Diesel S10-428 DES-062199 expense
62243 70 285 2022-01-18 08:59:55+00 0 0 0 0 1 2022-10-03 14:47:13.433+00 2022-10-03 14:47:13.44+00 43 43 18/01/2022 05:59-Diesel S10-524 DES-062243 expense
1985 91 192 2022-07-05 15:41:01+00 1920.57 1920.57 0 0 1 2022-07-21 13:55:03.051+00 2022-10-03 14:46:46.021+00 43 43 43 790759523 790759523 SIM REDE DE POSTOS 7473735006465 DES-001985 expense
91083 2290 122 2022-07-03 11:39:42+00 53 53 0 0 1 2022-10-25 11:38:18.762+00 2022-12-09 11:46:42.614+00 870 177 870 DES-091083 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091083 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85049 1422 218 2022-09-26 13:14:10+00 10.5 10.5 0 0 1 2022-10-24 17:22:51.596+00 2022-11-29 21:01:55.949+00 870 77 870 DES-085049 22167514238472 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-085049 expense
62215 70 137 2022-01-17 21:03:00+00 0 0 0 0 1 2022-10-03 14:46:53.079+00 2022-10-03 14:46:53.084+00 43 43 17/01/2022 18:03-Diesel S10-518 DES-062215 expense
62218 70 159 2022-01-17 21:55:00+00 0 0 0 0 1 2022-10-03 14:46:56.462+00 2022-10-03 14:46:56.468+00 43 43 17/01/2022 18:55-Diesel S10-574 DES-062218 expense