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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
295205 2290 2023-04-20 18:11:44+00 2.8 2.8 0 0 1 2023-05-23 11:15:27.653+00 2023-07-07 18:35:34.158+00 276 276 276 20/04/2023 15:11-6067138-Passagem EWJ0331 6067138 DES-295205 expense
437712 1523 2158 2023-11-24 17:58:29+00 1499.99 1499.99 0 0 1 2023-11-29 20:23:28.95+00 2023-11-29 20:23:28.957+00 43 43 883388406 - DIESEL S-10 COMUM 883388406 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437712 expense AUTO POSTO ALVORADA CAJAMAR
295207 2290 2023-04-18 20:08:11+00 4.3 4.3 0 0 1 2023-05-23 11:15:29.804+00 2023-07-07 18:35:36.93+00 276 276 276 18/04/2023 17:08-6067138-Passagem RNS7C95 6067138 DES-295207 expense
295226 2290 2023-04-19 13:28:52+00 5.6 5.6 0 0 1 2023-05-23 11:15:52.337+00 2023-07-07 18:36:06.477+00 276 276 276 19/04/2023 10:28-6067138-Passagem OOB7H79 6067138 DES-295226 expense
440670 215 355 2023-12-08 11:49:00+00 27.15 27.15 0 2023-12-08 12:33:22.122+00 2023-12-08 12:33:22.13+00 1767 1767 DES-440670 expense
295198 2290 2023-04-18 09:44:01+00 2.8 2.8 0 0 1 2023-05-23 11:15:19.972+00 2023-07-07 18:35:24.202+00 276 276 276 18/04/2023 06:44-6067138-Passagem EWJ0331 6067138 DES-295198 expense
302378 2290 2023-05-10 11:31:57+00 70.8 70.8 0 0 1 2023-05-23 18:50:06.704+00 2023-05-23 18:50:06.709+00 276 276 10/05/2023 08:31-JBA8C70-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302378 expense
302386 2290 2023-05-10 13:11:40+00 54.6 54.6 0 0 1 2023-05-23 18:50:15.885+00 2023-05-23 18:50:15.889+00 276 276 10/05/2023 10:11-RUT4J80-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-302386 expense
302388 2290 2023-05-10 11:14:22+00 21.5 21.5 0 0 1 2023-05-23 18:50:18.408+00 2023-05-23 18:50:18.412+00 276 276 10/05/2023 08:14-JBA5H96-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302388 expense
302389 2290 2023-05-09 20:28:42+00 48.6 48.6 0 0 1 2023-05-23 18:50:19.835+00 2023-05-23 18:50:19.841+00 276 276 09/05/2023 17:28-RUP4H47-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-302389 expense