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
1445 161 2022-01-04 22:00:00+00 4317.33 4317.33 0 0 1 2022-07-18 18:58:31.97+00 2022-07-18 18:58:31.976+00 210 210 IPVA-JBA5H89 DES-001445 expense
1457 233 2022-01-05 15:00:00+00 4600.58 4600.58 0 0 1 2022-07-18 18:58:45.406+00 2022-07-18 18:58:45.413+00 210 210 IPVA-PRG7007 DES-001457 expense
1459 225 2022-01-05 17:00:00+00 3325.11 3325.11 0 0 1 2022-07-18 18:58:47.008+00 2022-07-18 18:58:47.014+00 210 210 IPVA-QTP7777 DES-001459 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5755 1422 109 2022-07-01 16:35:13+00 36.4 36.4 0 0 1 2022-08-19 21:12:22.646+00 2022-10-24 20:09:08.53+00 376 870 376 221303629212586 221303629212586 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005755 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5759 1422 109 2022-07-04 22:53:49+00 44.4 44.4 0 0 1 2022-08-19 21:12:29.54+00 2022-10-24 20:09:21.383+00 376 870 376 221303629212590 221303629212590 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005759 expense
1626 103 107 172 2022-07-04 21:51:53+00 99.94166 99.94166 0 0 1 2022-07-20 19:40:31.76+00 2022-07-20 19:40:31.766+00 210 210 04/07/2022 18:51-JBA5G35 DES-001626 expense
2021-07-02 03:00:00+00 1064 1 132 2021-07-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:52.167+00 2022-12-22 20:39:41.999+00 77 1403 77 DES-001064 1N 0353934 ROD SP 330/000 Acesso KM 247 METROS 000 SENTIDO Norte SANTA RITA DO PASSA QUA 44529 DES-001064 expense
65281 70 69 2022-03-28 20:09:35+00 0 0 0 0 1 2022-10-03 15:50:03.381+00 2022-10-03 15:50:03.385+00 43 43 28/03/2022 17:09-Diesel S10-469 DES-065281 expense
1591 83 107 203 2022-07-01 16:28:57+00 99.99794999999999 99.99794999999999 0 0 1 2022-07-20 19:39:29.031+00 2022-07-20 19:39:29.046+00 210 210 01/07/2022 13:28-JBA7J63 DES-001591 expense
1599 89 109 197 2022-07-01 20:10:23+00 74.99225999999999 74.99225999999999 0 0 1 2022-07-20 19:39:44.182+00 2022-07-20 19:39:44.189+00 210 210 01/07/2022 17:10-JBA7A23 DES-001599 expense