Export to CSV

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
9303 1993 181 2022-06-10 03:00:00+00 10847 10847 0 0 1 2022-09-01 17:08:17.99+00 2022-12-22 14:34:12.149+00 177 1403 177 DES-009303 3435 DES-009303 expense
9297 1993 180 2022-06-10 03:00:00+00 10549 10549 0 0 1 2022-09-01 17:08:05.772+00 2022-12-22 14:34:13.234+00 177 1403 177 DES-009297 22017 DES-009297 expense
9229 1993 210 2022-06-10 03:00:00+00 8215 8215 0 0 1 2022-09-01 17:06:02.662+00 2022-12-22 14:34:19.256+00 177 1403 177 DES-009229 15067 DES-009229 expense
18424 1993 115 2022-06-09 03:00:00+00 1 1 0 0 1 2022-09-23 13:34:21.81+00 2022-12-22 14:34:23.67+00 376 1403 376 DES-018424 132703 DES-018424 expense
9265 1993 149 2022-06-09 03:00:00+00 8515 8515 0 0 1 2022-09-01 17:07:06.516+00 2022-12-22 14:34:26.611+00 177 1403 177 DES-009265 91146 DES-009265 expense
157392 734 2158 2022-12-18 19:34:53+00 100.13 100.13 0 0 1 2022-12-26 14:19:31.962+00 2022-12-26 14:19:31.986+00 43 43 821024077 - ARLA 32 821024077 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157392 expense POSTO MAZOTI
102854 2290 199 2022-07-18 18:41:44+00 22.51 22.51 0 0 1 2022-10-25 19:07:02.347+00 2022-12-08 19:46:29.663+00 870 177 870 DES-102854 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-102854 expense
102848 2290 192 2022-07-18 18:29:29+00 14.8 14.8 0 0 1 2022-10-25 19:06:53.449+00 2022-12-08 19:46:36.141+00 870 177 870 DES-102848 BR-116 - km 426+600 - SUL - Juquia 5333791 DES-102848 expense
102836 2290 174 2022-07-18 18:20:16+00 7.5 7.5 0 0 1 2022-10-25 19:06:33.776+00 2022-12-08 19:46:40.978+00 870 177 870 DES-102836 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-102836 expense
102839 2290 199 2022-07-18 18:12:29+00 37.24 37.24 0 0 1 2022-10-25 19:06:40.025+00 2022-12-08 19:46:50.237+00 870 177 870 DES-102839 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-102839 expense