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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
437245 3096 2158 2023-11-28 12:34:30+00 229.47 229.47 0 0 1 2023-11-29 09:16:04.381+00 2023-11-29 09:16:04.385+00 43 43 884007675 - GASOLINA COMUM 884007675 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437245 expense POSTO ARAGUAIA
154612 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:00:27.286+00 2022-12-13 19:00:27.301+00 870 870 27/11/2022 00:00-JBA7A20-5798688 MENSALIDADE MOVE MAIS JBA7A20 5798688 DES-154612 expense
154613 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:00:29.836+00 2022-12-13 19:00:29.843+00 870 870 27/11/2022 00:00-JBA8C70-5798688 MENSALIDADE MOVE MAIS JBA8C70 5798688 DES-154613 expense
130892 2290 2022-10-28 16:07:38+00 14 14 0 0 1 2022-11-10 14:48:44.64+00 2022-12-05 17:56:43.492+00 870 177 870 DES-130892 OOA7H71 5709676 DES-130892 expense
154620 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:00:50.377+00 2022-12-13 19:00:50.395+00 870 870 27/11/2022 00:00-JBB0J61-5798688 MENSALIDADE MOVE MAIS JBB0J61 5798688 DES-154620 expense
128693 2290 2022-10-26 20:36:28+00 45 45 0 0 1 2022-11-10 12:06:26.191+00 2022-12-05 18:28:17.821+00 870 177 870 DES-128693 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-128693 expense
128692 2290 2022-10-26 20:24:15+00 54 54 0 0 1 2022-11-10 12:06:22.448+00 2022-12-05 18:28:30.526+00 870 177 870 DES-128692 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-128692 expense
128688 2290 2022-10-26 20:09:21+00 45 45 0 0 1 2022-11-10 12:06:15.443+00 2022-12-05 18:28:46.012+00 870 177 870 DES-128688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-128688 expense
128689 2290 2022-10-26 19:17:58+00 56.8 56.8 0 0 1 2022-11-10 12:06:17.898+00 2022-12-05 18:29:42.517+00 870 177 870 DES-128689 SP-055 - km 250 - Oeste - Santos 5709676 DES-128689 expense
128685 2290 2022-10-26 18:51:34+00 45 45 0 0 1 2022-11-10 12:06:08.645+00 2022-12-05 18:30:11.83+00 870 177 870 DES-128685 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-128685 expense