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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
11776 2290 107 2022-08-23 18:51:00+00 151 151 0 0 1 2022-09-20 17:40:45.932+00 2022-09-20 17:40:45.941+00 514 514 23/08/2022 15:51-DYW7814 SP-150 - km 31 - Sul - Riacho Grande DES-011776 expense
11778 2290 107 2022-08-24 13:01:00+00 71 71 0 0 1 2022-09-20 17:40:48.664+00 2022-09-20 17:40:48.671+00 514 514 24/08/2022 10:01-DYW7814 SP-055 - km 250 - Oeste - Santos DES-011778 expense
100366 2290 2022-07-16 01:55:45+00 49 49 0 0 1 2022-10-25 16:59:31.731+00 2022-12-08 20:15:14.892+00 870 177 870 DES-100366 PRV1809 5294728 DES-100366 expense
2003 70 329 2022-07-16 00:43:33+00 2563.4069999999997 2563.4069999999997 0 0 1 2022-07-21 14:16:43.08+00 2022-07-21 14:16:43.108+00 177 177 15/07/2022 21:43-565 DES-002003 expense
65339 70 150 2022-03-30 15:30:56+00 0 0 0 0 1 2022-10-03 15:51:07.206+00 2022-10-03 15:51:07.215+00 43 43 30/03/2022 12:30-Diesel S10-539 DES-065339 expense
65342 70 172 2022-03-30 17:39:09+00 0 0 0 0 1 2022-10-03 15:51:10.9+00 2022-10-03 15:51:10.904+00 43 43 30/03/2022 14:39-Diesel S10-587 DES-065342 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5769 1422 109 2022-07-05 17:36:45+00 55.8 55.8 0 0 1 2022-08-19 21:12:45.17+00 2022-10-24 20:09:49.005+00 376 870 376 221303629212600 221303629212600 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005769 expense
3384 70 161 2022-08-09 23:33:20+00 3130.25 3130.25 0 0 1 2022-08-10 13:07:57.043+00 2022-08-23 19:14:29.88+00 43 43 43 42028-09/08/2022 20:33-576 42028 HENRIQUE DES-003384 expense
3343 70 169 2022-08-03 10:38:48+00 2180.819 2180.819 0 0 1 2022-08-09 20:50:31.853+00 2022-08-23 19:29:55.95+00 43 43 43 41572-03/08/2022 07:38-584 41572 TOMWELDER DES-003343 expense
3392 70 330 2022-08-09 20:06:00+00 1389.831 1389.831 0 0 1 2022-08-10 13:08:18.668+00 2022-08-23 19:15:04.19+00 43 43 43 42019-09/08/2022 17:06-566 42019 TOMWELDER DES-003392 expense