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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
92 8426 598 2021-12-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:42.456+00 2022-08-29 15:33:42.463+00 276 276 32763151-24 PLANO OURO DES-008426 expense
92 8427 598 2022-01-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:42.727+00 2022-08-29 15:33:42.734+00 276 276 32763151-25 PLANO OURO DES-008427 expense
92 8428 598 2022-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:42.986+00 2022-08-29 15:33:42.994+00 276 276 32763151-26 PLANO OURO DES-008428 expense
11914 2290 112 2022-08-27 14:14:00+00 66.6 66.6 0 0 1 2022-09-20 17:44:21.454+00 2022-11-29 22:22:44.634+00 514 77 514 DES-011914 BR-153 - km 553+100 - Sul - PROF JAMIL DES-011914 expense
137013 70 2022-12-08 09:31:13+00 3260.716 3260.716 0 0 1 2022-12-09 11:29:15.564+00 2022-12-09 11:29:15.567+00 43 43 08/12/2022 06:31-Diesel S10-604 DES-137013 expense
11921 2290 324 2022-08-19 11:43:00+00 81 81 0 0 1 2022-09-20 17:44:31.288+00 2022-09-20 17:44:31.295+00 514 514 19/08/2022 08:43-EQE6H46 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011921 expense
11936 2290 324 2022-08-20 09:11:00+00 95.4 95.4 0 0 1 2022-09-20 17:44:53.168+00 2022-09-20 17:44:53.176+00 514 514 20/08/2022 06:11-EQE6H46 SP-348 - km 36+200 - Sul - Caieiras DES-011936 expense
12529 2290 328 2022-08-24 12:36:00+00 42 42 0 0 1 2022-09-20 18:03:40.77+00 2022-09-20 18:03:40.804+00 514 514 24/08/2022 09:36-FYN2H44 SP-330 - km 152.000 - Sul - Limeira DES-012529 expense
11910 2290 112 2022-08-28 13:51:00+00 63 63 0 0 1 2022-09-20 17:44:15.341+00 2022-11-29 22:02:15.455+00 514 77 514 DES-011910 SP-330 - km 152.000 - Sul - Limeira DES-011910 expense
52 7348 598 2023-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:06.957+00 2022-08-23 17:58:06.964+00 276 276 33141018-19 Plano Azul DES-007348 expense