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
54752 2290 192 2022-09-11 10:15:18+00 44.4 44.4 0 0 1 2022-09-30 15:04:29.983+00 2022-12-08 12:45:01.921+00 870 177 870 DES-054752 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054752 expense
91913 2290 2022-07-01 17:05:08+00 67.2 67.2 0 0 1 2022-10-25 11:56:27.67+00 2022-12-09 12:07:09.664+00 870 177 870 DES-091913 PRV1719 5246234 DES-091913 expense
277845 90 2158 2023-04-28 22:03:32+00 100 100 0 0 1 2023-04-29 09:18:16.833+00 2023-04-29 09:18:16.848+00 43 43 844330027 - ARLA 32 844330027 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277845 expense SIM REDE DE POSTOS 7473735006465
434801 70 2023-11-07 21:29:10+00 1491.786 1491.786 0 0 1 2023-11-22 12:33:58.2+00 2023-11-22 12:33:58.217+00 43 43 07/11/2023 18:29-Diesel S10-588 DES-434801 expense
435187 70 2023-11-22 15:53:38+00 3191.2019999999998 3191.2019999999998 0 0 1 2023-11-23 11:50:42.013+00 2023-11-23 11:50:42.019+00 43 43 22/11/2023 12:53-Diesel S10-640 DES-435187 expense
76404 70 198 2022-10-18 12:43:30+00 1763.8600000000001 1763.8600000000001 0 0 1 2022-10-19 11:58:13.697+00 2022-10-19 11:58:13.708+00 43 43 18/10/2022 09:43-Diesel S10-614 DES-076404 expense
91821 2290 2022-07-01 15:55:06+00 22.5 22.5 0 0 1 2022-10-25 11:54:25.692+00 2022-12-09 12:08:16.012+00 870 177 870 DES-091821 PRV1789 5246234 DES-091821 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86034 1422 114 2022-09-02 08:52:23+00 55 55 0 0 1 2022-10-24 17:45:06.42+00 2022-11-29 21:17:00.454+00 870 77 870 DES-086034 221675142381655 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086034 expense
89810 2290 172 2022-07-01 16:11:32+00 26 26 0 0 1 2022-10-24 21:25:03.189+00 2022-12-09 12:07:57.899+00 870 177 870 DES-089810 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-089810 expense
91880 2290 2022-07-01 17:16:35+00 33.72 33.72 0 0 1 2022-10-25 11:55:48.305+00 2022-12-09 12:06:58.644+00 870 177 870 DES-091880 PRV1749 5246234 DES-091880 expense