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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
61742 124 159 2022-06-15 23:07:56+00 99.87 99.87 0 0 1 2022-10-03 14:41:53.591+00 2022-10-03 14:41:53.633+00 43 43 787489264 787489264 REDE GRAAL ANTARES DES-061742 expense
61743 104 148 2022-06-15 23:18:20+00 99.87 99.87 0 0 1 2022-10-03 14:41:54.581+00 2022-10-03 14:41:54.585+00 43 43 787491488 787491488 REDE GRAAL ANTARES DES-061743 expense
61768 97 176 2022-06-17 12:18:59+00 99.94 99.94 0 0 1 2022-10-03 14:42:08.484+00 2022-10-03 14:42:08.489+00 43 43 787656041 787656041 POSTO CAXUXA TAPAJOS DES-061768 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84773 1422 232 2022-09-27 13:31:36+00 4.9 4.9 0 0 1 2022-10-24 17:16:01.829+00 2022-11-29 21:01:22.289+00 870 77 870 DES-084773 22167514238285 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22167514238 DES-084773 expense
61804 178 186 2022-06-18 11:38:18+00 97.61 97.61 0 0 1 2022-10-03 14:42:31.282+00 2022-10-03 14:42:31.291+00 43 43 787818214 787818214 POSTO CAXUXA MGM DES-061804 expense
61775 724 215 2022-06-17 13:34:36+00 99.94 99.94 0 0 1 2022-10-03 14:42:12.366+00 2022-10-03 14:42:12.37+00 43 43 787673754 787673754 POSTO CAXUXA TAPAJOS DES-061775 expense
61777 524 244 2022-06-17 14:34:36+00 456.85 456.85 0 0 1 2022-10-03 14:42:13.502+00 2022-10-03 14:42:13.507+00 43 43 787683878 787683878 REDE DUQUE SALIM MALUF DES-061777 expense
61782 122 211 2022-06-17 15:13:14+00 100.17 100.17 0 0 1 2022-10-03 14:42:16.423+00 2022-10-03 14:42:16.429+00 43 43 787689285 787689285 REDE GRAAL ANTARES DES-061782 expense
61784 680 195 2022-06-17 16:00:49+00 1001.02 1001.02 0 0 1 2022-10-03 14:42:17.359+00 2022-10-03 14:42:17.363+00 43 43 787697944 787697944 POSTO TAMBAU DES-061784 expense
61787 249 190 2022-06-17 16:18:57+00 1500 1500 0 0 1 2022-10-03 14:42:19.445+00 2022-10-03 14:42:19.451+00 43 43 787702259 787702259 CRISTO REI AUTO POSTO DES-061787 expense