Export to CSV

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
132841 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:16:00.761+00 2022-11-22 14:16:00.77+00 276 276 01/11/2022 00:00-481714-GCO4J11 Aluguel periodo 01/11/2022 a 30/11/2052 481714 DES-132841 expense
90761 2290 152 2022-07-03 15:11:20+00 76.76 76.76 0 0 1 2022-10-25 11:32:02.603+00 2022-12-09 11:42:20.254+00 870 177 870 DES-090761 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-090761 expense
132852 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:16:23.273+00 2022-11-22 14:16:23.284+00 276 276 01/11/2022 00:00-481714-GIG4G03 Aluguel periodo 01/11/2022 a 30/11/2063 481714 DES-132852 expense
90665 2290 2022-06-28 10:36:03+00 78.3 78.3 0 0 1 2022-10-25 11:30:03.441+00 2022-11-29 20:56:19.154+00 870 77 870 DES-090665 RNN8A17 5246234 DES-090665 expense
90771 2290 164 2022-07-03 12:16:41+00 53 53 0 0 1 2022-10-25 11:32:16.089+00 2022-12-09 11:45:29.954+00 870 177 870 DES-090771 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-090771 expense
90720 2290 150 2022-07-03 16:20:09+00 63.93 63.93 0 0 1 2022-10-25 11:31:17.004+00 2022-12-09 11:41:31.196+00 870 177 870 DES-090720 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-090720 expense
18597 1993 206 2022-08-10 03:00:00+00 610.95 610.95 0 0 1 2022-09-23 17:31:46.859+00 2022-12-22 14:36:33.458+00 514 1403 514 DES-018597 DES-018597 expense
18603 1993 192 2022-08-10 03:00:00+00 780.48 780.48 0 0 1 2022-09-23 17:31:53.909+00 2022-12-22 14:36:34.586+00 514 1403 514 DES-018603 DES-018603 expense
6604 3 1523 2022-08-15 11:00:00+00 530 530 0 2022-08-23 14:28:45.19+00 2022-08-23 14:28:45.233+00 41 41 DES-006604 expense
38 6789 598 2023-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:13.016+00 2022-08-23 17:18:13.041+00 276 276 33041274-25 Plano Azul DES-006789 expense