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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
2023-03-27 03:00:00+00 220368 1892 2022-12-19 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:11.537+00 2023-02-24 17:09:11.548+00 1172 1172 1DB6554651 1DB6554651 67690 - Defeito na iluminacao/sinalizacao SUD MENNUCCI DER - SP DES-220368 expense
0002-11-30 03:05:04+00 220370 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-02-24 17:09:13.564+00 2023-02-24 17:09:13.568+00 1172 1172 I440059944 I440059944 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-220370 expense
0002-11-30 03:05:04+00 220372 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-02-24 17:09:15.389+00 2023-02-24 17:09:15.393+00 1172 1172 I440059943 I440059943 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-220372 expense
220378 70 2023-02-02 23:37:59+00 1562.28 1562.28 0 0 1 2023-02-24 18:04:02.315+00 2023-02-24 18:04:02.322+00 43 43 02/02/2023 20:37-Diesel S10-582 DES-220378 expense
220386 70 2023-02-02 09:50:52+00 2631.5 2631.5 0 0 1 2023-02-24 18:21:50.063+00 2023-02-24 18:21:50.074+00 43 43 02/02/2023 06:50-Diesel S10-563 DES-220386 expense
220443 712 2158 2023-02-24 16:12:19+00 150.08 150.08 0 0 1 2023-02-25 09:23:35.829+00 2023-02-25 09:23:35.836+00 43 43 832722684 - ARLA 32 832722684 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220443 expense MARAJO GRANDE GOIANIA
220388 70 2023-02-02 19:03:44+00 2268 2268 0 0 1 2023-02-24 18:23:09.118+00 2023-02-24 18:23:09.132+00 43 43 02/02/2023 16:03-Diesel S10-485 DES-220388 expense
192198 70 2023-01-30 16:02:46+00 1816.672 1816.67 0 0 2023-02-01 14:43:26.756+00 2023-02-24 18:53:46.63+00 43 43 43 30/01/2023 13:02-Diesel S10-615 DES-192198 expense