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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
2021-06-16 03:00:00+00 983 1 145 2021-06-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:20.349+00 2022-12-22 20:40:03.5+00 77 1403 77 DES-000983 1B 6595267 ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO Leste ITAQUAQUECETUBA 44529 DES-000983 expense
1378 107 2022-01-01 23:00:00+00 9473.47 9473.47 0 0 1 2022-07-18 18:57:25.571+00 2022-07-18 18:57:25.58+00 210 210 IPVA-DYW7814 DES-001378 expense
1380 243 2022-01-02 02:00:00+00 754.36 754.36 0 0 1 2022-07-18 18:57:28.816+00 2022-07-18 18:57:28.836+00 210 210 IPVA-EWJ0333 DES-001380 expense
3522 70 195 2022-08-02 22:32:45+00 1694.523 1694.523 0 0 1 2022-08-10 13:21:28.869+00 2022-08-23 19:30:54.681+00 43 43 43 41549-02/08/2022 19:32-611 41549 HENRIQUE DES-003522 expense
274619 70 2023-04-12 22:06:13+00 2484.6 2484.6 0 0 1 2023-04-13 13:19:05.046+00 2023-04-13 13:19:05.051+00 43 43 12/04/2023 19:06-Diesel S10-628 DES-274619 expense
274713 70 2023-03-23 10:56:32+00 2201.6 2201.6 0 0 1 2023-04-13 14:58:38.173+00 2023-04-13 14:58:38.182+00 43 43 23/03/2023 07:56-Diesel S10-613 DES-274713 expense
2021-10-11 03:00:00+00 917 1 59 2021-10-11 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:53:07.043+00 2022-12-22 20:36:23.479+00 77 1403 77 DES-000917 1N 7116524 ROD SP 150/000 Acesso KM 063 METROS 700 SENTIDO Sul SANTOS 44578 DES-000917 expense
11758 2290 107 2022-08-22 16:57:00+00 31.2 31.2 0 0 1 2022-09-20 17:40:17.678+00 2022-09-20 17:40:17.684+00 514 514 22/08/2022 13:57-DYW7814 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011758 expense
39003 2290 157 2022-08-12 17:39:31+00 42.4 42.4 0 0 1 2022-09-29 13:34:03.026+00 2022-11-22 14:01:07.377+00 870 77 870 DES-039003 SP-330 - km 26+495 - Norte - Sao Paulo 5425013 DES-039003 expense
2019-09-28 03:00:00+00 961 1 40 2019-09-28 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:58.458+00 2022-12-22 20:43:10.041+00 77 1403 77 DES-000961 1J 0067616 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Sul ITUVERAVA 43853 DES-000961 expense