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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
91723 2290 2022-07-01 12:50:46+00 56.7 56.7 0 0 1 2022-10-25 11:52:24.783+00 2022-12-09 12:11:37.684+00 870 177 870 DES-091723 RNF3E44 5246234 DES-091723 expense
91731 2290 2022-07-01 05:08:55+00 63 63 0 0 1 2022-10-25 11:52:31.481+00 2022-12-09 12:16:16.204+00 870 177 870 DES-091731 RNG4D08 5246234 DES-091731 expense
91770 2290 2022-07-01 07:38:25+00 22.5 22.5 0 0 1 2022-10-25 11:53:19.18+00 2022-12-09 12:15:49.981+00 870 177 870 DES-091770 RNG4D08 5246234 DES-091770 expense
276444 122 2158 2023-04-21 15:09:16+00 650 650 0 0 2023-04-22 09:15:04.045+00 2023-04-28 19:52:17.952+00 43 36 43 842996421 - DIESEL S-10 COMUM 842996421 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276444 expense POSTO CAXUXA MGM
91592 2290 2022-07-01 02:24:17+00 63 63 0 0 1 2022-10-25 11:49:26.177+00 2022-11-29 20:07:39.348+00 870 77 870 DES-091592 PRV1789 5246234 DES-091592 expense
65209 70 172 2022-03-26 12:43:26+00 0 0 0 0 1 2022-10-03 15:48:41.964+00 2022-10-03 15:48:41.968+00 43 43 26/03/2022 09:43-Diesel S10-587 DES-065209 expense
89685 2290 319 2022-07-01 12:36:44+00 36.4 36.4 0 0 1 2022-10-24 21:21:49.762+00 2022-12-09 12:11:59.725+00 870 177 870 DES-089685 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089685 expense
89691 2290 1477 2022-07-01 14:28:20+00 63.6 63.6 0 0 1 2022-10-24 21:22:02.638+00 2022-12-09 12:09:44.687+00 870 177 870 DES-089691 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089691 expense
89719 2290 112 2022-06-28 17:46:11+00 37 37 0 0 1 2022-10-24 21:22:49.255+00 2022-11-29 20:49:37.993+00 870 77 870 DES-089719 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089719 expense
89764 2290 65 2022-07-01 14:49:40+00 60 60 0 0 1 2022-10-24 21:23:55.494+00 2022-12-09 12:09:20.099+00 870 177 870 DES-089764 SP-280 - km 158+300 - OESTE - Quadra 5246234 DES-089764 expense