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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
2023-05-23 03:00:00+00 276620 525 1892 2023-02-11 03:00:00+00 104.13 104.13 0 0 1 2023-04-24 14:19:32.042+00 2023-04-24 14:19:32.052+00 1172 1172 1U 2219837 1U 2219837 74550 - Velocidade - ate 20% SANTOS DER - SP DES-276620 expense
51345 2290 2022-09-02 14:38:23+00 14 14 0 0 1 2022-09-30 13:54:40.609+00 2022-12-08 17:19:31.728+00 870 177 870 DES-051345 OOA7H71 5509943 DES-051345 expense
51352 2290 2022-09-02 14:31:28+00 73.5 73.5 0 0 1 2022-09-30 13:54:44.006+00 2022-12-08 17:19:39.747+00 870 177 870 DES-051352 RNN8A20 5509943 DES-051352 expense
51308 2290 2022-09-02 14:28:15+00 65.1 65.1 0 0 1 2022-09-30 13:54:13.23+00 2022-12-08 17:19:43.178+00 870 177 870 DES-051308 RNG5H64 5509943 DES-051308 expense
276771 90 2158 2023-04-24 13:37:27+00 1500 1500 0 0 1 2023-04-25 09:18:13.778+00 2023-04-25 09:18:13.785+00 43 43 843319009 - DIESEL S-10 COMUM 843319009 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276771 expense AUTO POSTO ALVORADA CAJAMAR
51315 2290 2022-09-02 13:56:35+00 65.1 65.1 0 0 1 2022-09-30 13:54:16.989+00 2022-12-08 17:20:26.304+00 870 177 870 DES-051315 RNN8A20 5509943 DES-051315 expense
277209 1 593 2023-04-25 15:00:00+00 40 40 0 2023-04-25 19:54:48.253+00 2023-04-25 19:54:48.268+00 38 38 DES-277209 expense
51429 2290 2022-09-03 12:36:48+00 33.3 33.3 0 0 1 2022-09-30 13:56:09.919+00 2022-12-08 15:11:16.326+00 870 177 870 DES-051429 RNN8A17 5509943 DES-051429 expense
51324 2290 2022-09-02 12:56:28+00 83.7 83.7 0 0 1 2022-09-30 13:54:22.207+00 2022-12-08 17:21:39.128+00 870 177 870 DES-051324 RNG4D02 5509943 DES-051324 expense
51419 2290 2022-09-03 11:14:31+00 83.7 83.7 0 0 1 2022-09-30 13:56:01.503+00 2022-12-08 15:12:20.491+00 870 177 870 DES-051419 PRV1H39 5509943 DES-051419 expense