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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
24865 2290 123 2022-08-26 09:42:56+00 16.91 16.91 0 0 1 2022-09-27 12:21:16.408+00 2022-11-29 23:01:54.145+00 376 77 376 DES-024865 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-024865 expense
24850 2290 198 2022-08-26 09:47:45+00 47.21 47.21 0 0 1 2022-09-27 12:20:53.204+00 2022-11-29 23:01:49.894+00 376 77 376 DES-024850 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-024850 expense
24860 2290 203 2022-08-26 09:36:13+00 47.21 47.21 0 0 1 2022-09-27 12:21:09.138+00 2022-11-29 23:02:01.658+00 376 77 376 DES-024860 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-024860 expense
24874 2290 203 2022-08-26 09:09:14+00 47.21 47.21 0 0 1 2022-09-27 12:21:31.695+00 2022-11-29 23:02:25.856+00 376 77 376 DES-024874 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-024874 expense
24875 2290 143 2022-08-26 09:09:00+00 47.21 47.21 0 0 1 2022-09-27 12:21:32.806+00 2022-11-29 23:02:26.875+00 376 77 376 DES-024875 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-024875 expense
24864 2290 131 2022-08-26 09:53:39+00 16.91 16.91 0 0 1 2022-09-27 12:21:14.395+00 2022-11-29 23:01:44.125+00 376 77 376 DES-024864 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-024864 expense
24863 2290 175 2022-08-26 09:53:25+00 52.2 52.2 0 0 1 2022-09-27 12:21:13.174+00 2022-11-29 23:01:45.013+00 376 77 376 DES-024863 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-024863 expense
24857 2290 282 2022-08-26 09:04:08+00 78.3 78.3 0 0 1 2022-09-27 12:21:04.37+00 2022-11-29 23:02:30.467+00 376 77 376 DES-024857 SP-330 - km 181+760 - Sul - Leme 5466807 DES-024857 expense
135933 134 2158 2022-11-29 11:28:54+00 95.76 95.76 0 0 1 2022-12-05 13:35:29.24+00 2022-12-05 13:35:29.252+00 43 43 817491937 - DIESEL S-10 COMUM 817491937 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135933 expense DECIO UBERLANDIA
135995 70 2022-12-03 14:01:33+00 2591.2488 2591.2488 0 0 1 2022-12-05 13:59:45.868+00 2022-12-05 13:59:45.876+00 43 43 03/12/2022 11:01-Diesel S10-534 DES-135995 expense