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
91881 2290 153 2022-07-04 08:16:59+00 15.6 15.6 0 0 1 2022-10-25 11:55:49.16+00 2022-12-09 11:35:50.24+00 870 177 870 DES-091881 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-091881 expense
91952 2290 2022-07-02 00:03:58+00 72.9 72.9 0 0 1 2022-10-25 11:57:11.219+00 2022-12-09 12:02:51.448+00 870 177 870 DES-091952 PRV1779 5246234 DES-091952 expense
89816 2290 68 2022-07-01 17:10:08+00 43.2 43.2 0 0 1 2022-10-24 21:25:11.065+00 2022-12-09 12:07:05.002+00 870 177 870 DES-089816 SP-280 - km 111+300 - Oeste - Boituva 5246234 DES-089816 expense
91740 2290 2022-06-30 23:33:23+00 127.8 127.8 0 0 1 2022-10-25 11:52:45.144+00 2022-11-29 20:09:29.497+00 870 77 870 DES-091740 RNN8A20 5246234 DES-091740 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85459 1422 336 2022-09-01 09:16:44+00 14 14 0 0 1 2022-10-24 17:31:11.236+00 2022-11-29 21:17:54.963+00 870 77 870 DES-085459 22167514238842 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085459 expense
277885 90 2158 2023-04-29 20:59:07+00 2112.87 2112.87 0 0 1 2023-04-30 09:13:52.246+00 2023-04-30 09:13:52.267+00 43 43 844453186 - DIESEL S-10 COMUM 844453186 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277885 expense RUDNICK E CIA LTDA MATRIZ
282961 70 2023-05-04 14:16:35+00 2701.08 2701.08 0 0 1 2023-05-05 11:32:46.648+00 2023-05-05 11:32:46.656+00 43 43 04/05/2023 11:16-Diesel S10-640 DES-282961 expense
76405 70 194 2022-10-18 11:29:40+00 1767.962 1767.962 0 0 1 2022-10-19 11:58:15.809+00 2022-10-19 11:58:15.82+00 43 43 18/10/2022 08:29-Diesel S10-610 DES-076405 expense
76408 70 61 2022-10-18 10:34:16+00 1501.6015 1501.6015 0 0 1 2022-10-19 11:58:21.741+00 2022-10-19 11:58:21.752+00 43 43 18/10/2022 07:34-Diesel S10-425 DES-076408 expense
277847 643 2158 2023-04-28 22:43:39+00 79.8 79.8 0 0 1 2023-04-29 09:18:21.718+00 2023-04-29 09:18:21.725+00 43 43 844337046 - ARLA 32 844337046 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277847 expense POSTO PRATAO