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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
13265 2290 120 2022-08-23 00:16:00+00 55.8 55.8 0 0 1 2022-09-20 18:24:07.612+00 2022-09-20 18:24:07.637+00 514 514 22/08/2022 21:16-JAK8E43 SP-330 - km 118.000 - Sul - Nova Odessa DES-013265 expense
13282 2290 120 2022-08-24 22:33:00+00 55.86 55.86 0 0 1 2022-09-20 18:24:29.089+00 2022-09-20 18:24:29.097+00 514 514 24/08/2022 19:33-JAK8E43 SP-310 - km 181+350 - SUL - RIO CLARO DES-013282 expense
9256 1993 166 2022-06-09 03:00:00+00 6927 6927 0 0 1 2022-09-01 17:06:49.896+00 2022-12-22 14:39:55.946+00 177 1403 177 DES-009256 36538 DES-009256 expense
13285 2290 120 2022-08-25 00:23:00+00 63 63 0 0 1 2022-09-20 18:24:33.42+00 2022-09-20 18:24:33.452+00 514 514 24/08/2022 21:23-JAK8E43 SP-348 - km 77+430 - Sul - Itupeva DES-013285 expense
9263 1993 125 2022-06-09 03:00:00+00 13382 13382 0 0 1 2022-09-01 17:07:02.642+00 2022-12-22 14:40:08.07+00 177 1403 177 DES-009263 135285 DES-009263 expense
92024 2290 1477 2022-07-04 09:57:40+00 85.2 85.2 0 0 1 2022-10-25 11:58:54.714+00 2022-12-09 11:34:58.199+00 870 177 870 DES-092024 SP-055 - km 250 - Oeste - Santos 5246234 DES-092024 expense
9308 1993 156 2022-06-10 03:00:00+00 1 1 0 0 1 2022-09-01 17:08:27.806+00 2022-12-22 14:40:09.244+00 177 1403 177 DES-009308 53297 DES-009308 expense
9283 1993 169 2022-06-09 03:00:00+00 425 425 0 0 1 2022-09-01 17:07:39.149+00 2022-12-22 14:40:14.014+00 177 1403 177 DES-009283 37936 DES-009283 expense
9251 1993 182 2022-06-10 03:00:00+00 8239 8239 0 0 1 2022-09-01 17:06:40.644+00 2022-12-22 14:40:15.52+00 177 1403 177 DES-009251 14658 DES-009251 expense
275131 1996 2158 2023-04-14 23:13:46+00 1523.46 1523.46 0 0 1 2023-04-15 09:19:41.54+00 2023-04-15 09:19:41.552+00 43 43 841842338 - DIESEL S-10 COMUM 841842338 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275131 expense GRAAL 56