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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
133332 70 2022-11-24 16:58:29+00 1329.676 1329.676 0 0 1 2022-11-25 12:03:47.589+00 2022-11-25 12:03:47.596+00 43 43 24/11/2022 13:58-Diesel S10-589 DES-133332 expense
133335 70 2022-11-24 16:18:43+00 2950.5224 2950.5224 0 0 1 2022-11-25 12:03:52.484+00 2022-11-25 12:03:52.49+00 43 43 24/11/2022 13:18-Diesel S10-KM02 DES-133335 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6114 1422 119 2022-07-24 23:51:22+00 49 49 0 0 1 2022-08-19 21:25:43.462+00 2022-10-24 20:40:56.599+00 376 870 376 221303629213070 221303629213070 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006114 expense
28823 2290 2022-08-25 12:46:25+00 85.5 85.5 0 0 1 2022-09-27 14:42:36.488+00 2022-11-21 16:14:48.008+00 376 376 376 DES-028823 PRV1799 5466807 DES-028823 expense
132873 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-22 14:17:11.596+00 2022-11-22 14:17:11.603+00 276 276 01/11/2022 00:00-481714-JBA6J87 Aluguel periodo 01/11/2022 a 30/11/2084 481714 DES-132873 expense
43859 2290 2022-08-25 11:27:04+00 55.8 55.8 0 0 1 2022-09-29 19:26:02.281+00 2022-11-21 16:17:09.828+00 870 376 870 DES-043859 PRV1689 5466807 DES-043859 expense
22045 2290 211 2022-08-21 18:45:45+00 181.2 181.2 0 0 1 2022-09-26 20:13:47.362+00 2022-11-21 17:18:42.037+00 376 376 376 DES-022045 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022045 expense
22034 2290 141 2022-08-21 12:11:12+00 51.8 51.8 0 0 1 2022-09-26 20:13:24.452+00 2022-11-21 17:25:39.753+00 376 376 376 DES-022034 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022034 expense
22033 2290 325 2022-08-21 12:09:59+00 51.8 51.8 0 0 1 2022-09-26 20:13:23.026+00 2022-11-21 17:25:43.582+00 376 376 376 DES-022033 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022033 expense
132879 845 2022-11-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-11-22 14:17:24.232+00 2022-11-22 14:17:24.238+00 276 276 01/11/2022 00:00-481714-GGB1I14 Aluguel periodo 01/11/2022 a 30/11/2089 481714 DES-132879 expense