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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
40658 2290 2022-08-11 11:20:31+00 21.2 21.2 0 0 1 2022-09-29 14:13:37.813+00 2022-11-22 14:31:55.847+00 870 77 870 DES-040658 OOB7H79 5425013 DES-040658 expense
40664 2290 2022-08-11 10:09:29+00 7.83 7.83 0 0 1 2022-09-29 14:13:40.709+00 2022-11-22 14:33:59.694+00 870 77 870 DES-040664 RCA7D15 5425013 DES-040664 expense
37750 2290 282 2022-08-10 16:03:14+00 36.4 36.4 0 0 1 2022-09-29 13:07:20.922+00 2022-11-22 14:56:59.856+00 870 77 870 DES-037750 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037750 expense
40808 2290 153 2022-08-16 20:32:42+00 151 151 0 0 1 2022-09-29 14:15:01.004+00 2022-11-22 12:57:56.5+00 870 77 870 DES-040808 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-040808 expense
275370 70 2023-04-14 11:03:55+00 1651.458 1651.458 0 0 1 2023-04-17 16:36:15.143+00 2023-04-17 16:36:15.152+00 43 43 14/04/2023 08:03-Diesel S10-595 DES-275370 expense
40684 2290 320 2022-08-16 20:18:04+00 20 20 0 0 1 2022-09-29 14:13:51.916+00 2022-11-22 12:58:44.104+00 870 77 870 DES-040684 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040684 expense
40669 2290 2022-08-11 21:35:33+00 35.1 35.1 0 0 1 2022-09-29 14:13:43.432+00 2022-11-22 14:13:33.844+00 870 77 870 DES-040669 PRV1689 5425013 DES-040669 expense
40731 2290 2022-08-11 20:36:54+00 22.5 22.5 0 0 1 2022-09-29 14:14:17.345+00 2022-11-22 14:15:42.793+00 870 77 870 DES-040731 PRV1749 5425013 DES-040731 expense
40737 2290 2022-08-11 19:04:51+00 21.2 21.2 0 0 1 2022-09-29 14:14:20.217+00 2022-11-22 14:17:30.568+00 870 77 870 DES-040737 OOB7H79 5425013 DES-040737 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134718 1422 2022-10-18 11:12:17+00 35.1 35.1 0 0 1 2022-11-29 20:26:32.213+00 2022-11-29 20:26:32.217+00 870 870 221823246141369 221823246141369 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22182324614 DES-134718 expense