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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85800 1422 227 2022-09-23 17:50:40+00 9.3 9.3 0 0 1 2022-10-24 17:39:53.808+00 2022-11-29 21:03:02.369+00 870 77 870 DES-085800 221675142381381 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085800 expense
2533 109 222 2022-07-30 18:08:04+00 244.96 244.96 0 0 1 2022-08-01 17:24:12.893+00 2022-10-03 14:50:42.996+00 43 43 43 795160731 795160731 LIVIA DES-002533 expense
2536 44 227 2022-07-31 15:28:10+00 227.57 227.57 0 0 1 2022-08-01 17:24:19.205+00 2022-10-03 14:50:46.342+00 43 43 43 795231390 795231390 AUTO POSTO NOVOS TEMPOS DES-002536 expense
2582 90 206 2022-08-01 16:33:42+00 2566.22 2566.22 0 0 1 2022-08-02 13:33:01.342+00 2022-10-03 14:50:51.571+00 43 43 43 795409052 795409052 POSTO FAZENDINHA DES-002582 expense
2658 118 241 2022-08-02 11:49:57+00 512.54 512.54 0 0 1 2022-08-03 13:28:09.027+00 2022-10-03 14:51:01.89+00 43 43 43 795561502 795561502 ROTONDO AUTO POSTO DES-002658 expense
62477 70 112 2022-01-21 17:56:11+00 0 0 0 0 1 2022-10-03 14:51:07.978+00 2022-10-03 14:51:07.984+00 43 43 21/01/2022 14:56-Diesel S10-492 DES-062477 expense
62482 70 121 2022-01-21 19:47:00+00 0 0 0 0 1 2022-10-03 14:51:14.348+00 2022-10-03 14:51:14.364+00 43 43 21/01/2022 16:47-Diesel S10-502 DES-062482 expense
2773 249 190 2022-08-03 18:33:37+00 2309.02 2309.02 0 0 1 2022-08-04 13:26:54.458+00 2022-10-03 14:51:16.271+00 43 43 43 795858796 795858796 POSTO MARAJO DES-002773 expense
2775 122 211 2022-08-03 18:50:29+00 100 100 0 0 1 2022-08-04 13:26:58.408+00 2022-10-03 14:51:18.396+00 43 43 43 795862598 795862598 DECIO UBERLANDIA DES-002775 expense
2776 94 231 2022-08-03 19:45:25+00 25 25 0 0 1 2022-08-04 13:27:02.585+00 2022-10-03 14:51:21.125+00 43 43 43 795875990 795875990 POSTO AZET DES-002776 expense