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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
2023-01-02 03:00:00+00 245 1892 122 2021-08-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:24.307+00 2022-12-23 16:34:53.319+00 77 1403 77 DES-000245 T002966478 6750 - Sem inscricao da tara SAO LUIS DE MONTES BELOS DER - GO DES-000245 expense
2022-06-10 03:00:00+00 281 1892 53 2018-07-20 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:39:03.431+00 2022-12-22 20:10:46.572+00 77 1403 77 DES-000281 E10028824 5002 - Nao indicar condutor RIO DE JANEIRO DETRAN - RJ DES-000281 expense
2021-06-22 03:00:00+00 984 1 145 2021-06-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:21.481+00 2022-12-22 20:39:56.827+00 77 1403 77 DES-000984 1R 5731313 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44571 DES-000984 expense
76335 2022-10-18 21:45:59+00 0 0 2022-10-18 21:46:12.815+00 2022-10-18 21:46:12.822+00 1040 1040 DES-076335 expense
16910 2290 215 2022-08-19 15:20:00+00 52.2 52.2 0 0 1 2022-09-20 20:06:18.707+00 2022-09-20 20:06:18.721+00 514 514 19/08/2022 12:20-JBB2B86 SP-330 - km 215+000 - Norte - Pirassununga DES-016910 expense
16912 2290 215 2022-08-19 16:20:00+00 47.21 47.21 0 0 1 2022-09-20 20:06:21.532+00 2022-09-20 20:06:21.54+00 514 514 19/08/2022 13:20-JBB2B86 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-016912 expense
39001 2290 147 2022-08-12 18:25:20+00 35 35 0 0 1 2022-09-29 13:34:00.763+00 2022-11-22 13:59:38.543+00 870 77 870 DES-039001 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-039001 expense
76502 2022-10-19 20:12:01+00 0 0 2022-10-19 20:12:13.346+00 2022-10-19 20:12:13.365+00 1040 1040 DES-076502 expense
39036 2290 133 2022-08-12 17:56:09+00 34.5 34.5 0 0 1 2022-09-29 13:34:48.682+00 2022-11-22 14:00:23.3+00 870 77 870 DES-039036 BR-060 - km 43+100 - SUL - ALEXANIA 5425013 DES-039036 expense
136580 2022-12-07 14:16:54+00 0 0 2022-12-07 14:17:02.91+00 2022-12-07 14:17:02.958+00 1040 1040 DES-136580 expense