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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
50465 2290 181 2022-09-05 07:10:02+00 63 63 0 0 1 2022-09-30 13:33:35.304+00 2022-12-08 15:00:31.647+00 870 177 870 DES-050465 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050465 expense
61447 80 245 2022-05-26 16:05:32+00 555.98 555.98 0 0 1 2022-10-03 14:37:59.001+00 2022-10-03 14:37:59.005+00 43 43 783926247 783926247 POSTO RIMACRIS DES-061447 expense
107729 2022-10-31 19:13:48+00 0 0 2022-10-31 19:14:07.885+00 2022-10-31 19:14:07.989+00 1040 1040 DES-107729 expense
155788 70 2022-12-14 12:39:09+00 2567.358 2567.358 0 0 1 2022-12-15 14:19:19.288+00 2022-12-15 14:19:19.299+00 43 43 14/12/2022 09:39-Diesel S10-577 DES-155788 expense
276445 2029 2158 2023-04-21 15:50:23+00 650 650 0 0 1 2023-04-22 09:15:05.446+00 2023-04-22 09:15:05.453+00 43 43 843000223 - DIESEL S-10 COMUM 843000223 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276445 expense DOM PEDRO SALES OLIVEIRA
434426 3 592 2023-11-21 13:52:00+00 144.84 144.84 0 2023-11-21 14:29:15.749+00 2023-11-21 14:29:15.763+00 1767 1767 DES-434426 expense
50441 2290 140 2022-09-02 16:14:05+00 27 27 0 0 1 2022-09-30 13:33:04.597+00 2022-12-08 15:19:57.648+00 870 177 870 DES-050441 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-050441 expense
50420 2290 146 2022-09-02 06:43:10+00 32.4 32.4 0 0 1 2022-09-30 13:32:37.377+00 2022-12-08 17:28:19.568+00 870 177 870 DES-050420 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-050420 expense
50384 2290 184 2022-09-03 09:22:08+00 15 15 0 0 1 2022-09-30 13:31:54.978+00 2022-12-08 15:13:42.165+00 870 177 870 DES-050384 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050384 expense
50445 2290 321 2022-09-03 10:39:13+00 62.89 62.89 0 0 1 2022-09-30 13:33:08.908+00 2022-12-08 15:12:40.943+00 870 177 870 DES-050445 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-050445 expense