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
91123 2290 187 2022-07-03 10:42:02+00 24.5 24.5 0 0 1 2022-10-25 11:39:09.102+00 2022-12-09 11:48:19.035+00 870 177 870 DES-091123 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-091123 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85040 1422 218 2022-09-23 13:24:51+00 7 7 0 0 1 2022-10-24 17:22:42.232+00 2022-11-29 21:03:17.567+00 870 77 870 DES-085040 22167514238467 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-085040 expense
91110 2290 2022-06-29 17:34:04+00 49 49 0 0 1 2022-10-25 11:38:53.913+00 2022-11-29 20:32:58.642+00 870 77 870 DES-091110 GGV3172 5246234 DES-091110 expense
108086 70 2022-09-27 00:39:19+00 564.318 564.318 0 0 1 2022-11-03 19:46:51.574+00 2022-11-03 19:46:51.585+00 43 43 26/09/2022 21:39-Diesel S10-617 DES-108086 expense
108178 70 2022-11-03 19:36:26+00 1385.32 1385.32 0 0 1 2022-11-04 14:25:15.235+00 2022-11-04 14:25:15.242+00 43 43 03/11/2022 16:36-Diesel S10-612 DES-108178 expense
108179 70 2022-11-03 19:25:40+00 2444.792 2444.792 0 0 1 2022-11-04 14:25:16.984+00 2022-11-04 14:25:16.991+00 43 43 03/11/2022 16:25-Diesel S10-499 DES-108179 expense
108189 70 2022-11-03 17:52:43+00 1973.4 1973.4 0 0 1 2022-11-04 14:25:28.502+00 2022-11-04 14:25:28.509+00 43 43 03/11/2022 14:52-Diesel S10-584 DES-108189 expense
108191 70 2022-11-03 16:18:19+00 2112.613 2112.613 0 0 1 2022-11-04 14:25:31.57+00 2022-11-04 14:25:31.579+00 43 43 03/11/2022 13:18-Diesel S10-651 DES-108191 expense
91128 2290 2022-06-29 15:28:05+00 74.2 74.2 0 0 1 2022-10-25 11:39:15.529+00 2022-11-29 20:35:16.941+00 870 77 870 DES-091128 GGV3172 5246234 DES-091128 expense
324578 593 2023-06-15 13:21:53.144+00 20 20 0 2023-06-15 13:22:30.982+00 2023-06-15 13:22:31.016+00 1040 1040 DES-324578 expense