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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
2147 118 241 2022-07-21 11:27:40+00 440.5 440.5 0 0 1 2022-07-26 21:29:36.649+00 2022-10-03 14:49:18.529+00 276 43 276 793494739 793494739 ROTONDO AUTO POSTO DES-002147 expense
2149 128 138 2022-07-21 12:15:19+00 1199.87 1199.87 0 0 1 2022-07-26 21:29:40.403+00 2022-10-03 14:49:20.556+00 276 43 276 793509721 793509721 POSTO PRATAO DES-002149 expense
2544 106 232 2022-07-21 19:12:44+00 400 400 0 0 1 2022-08-01 17:53:06.219+00 2022-10-03 14:49:25.892+00 43 43 43 793597229 793597229 CAMPEAO 28 POSTO DE SERVICOS DES-002544 expense
3956 91 192 2022-07-21 19:23:36+00 86.01 86.01 0 0 1 2022-08-12 15:01:48.459+00 2022-10-03 14:49:29.15+00 43 43 43 793599446 793599446 POSTO ROSSO II DES-003956 expense
2155 128 138 2022-07-21 19:41:22+00 1540 1540 0 0 1 2022-07-26 21:29:51.208+00 2022-10-03 14:49:31.138+00 276 43 276 793609130 793609130 AUTO POSTO KAMBUI DES-002155 expense
2158 96 228 2022-07-22 09:32:58+00 290.04 290.04 0 0 1 2022-07-26 21:29:56.778+00 2022-10-03 14:49:35.356+00 276 43 276 793662345 793662345 AUTO POSTO GUARANI DES-002158 expense
74466 70 329 2022-10-07 00:42:54+00 2150.64 2150.64 0 0 1 2022-10-10 19:10:45.936+00 2022-10-10 19:10:45.944+00 43 43 06/10/2022 21:42-Diesel S10-565 DES-074466 expense
2022-11-16 03:00:00+00 75070 689 1892 328 2022-07-09 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:32:31.263+00 2022-12-22 20:21:39.747+00 1172 1403 1172 DES-075070 1S 9323121 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-075070 expense
74476 70 160 2022-10-06 20:51:24+00 2223.75 2223.75 0 0 1 2022-10-10 19:11:00.751+00 2022-10-10 19:11:00.757+00 43 43 06/10/2022 17:51-Diesel S10-575 DES-074476 expense
2022-11-16 03:00:00+00 75068 1892 328 2022-06-22 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:32:21.995+00 2022-12-22 20:22:00.594+00 1172 1403 1172 DES-075068 1A 0060622 (1S7032842) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075068 expense