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
89377 2290 284 2022-07-01 12:35:56+00 62.89 62.89 0 0 1 2022-10-24 21:11:26.557+00 2022-12-09 12:12:01.77+00 870 177 870 DES-089377 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-089377 expense
89375 2290 1476 2022-07-01 12:32:05+00 63 63 0 0 1 2022-10-24 21:11:24.196+00 2022-12-09 12:12:03.786+00 870 177 870 DES-089375 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5246234 DES-089375 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85999 1422 229 2022-09-20 21:40:38+00 7 7 0 0 1 2022-10-24 17:44:36.949+00 2022-11-29 21:05:33.825+00 870 77 870 DES-085999 221675142381636 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085999 expense
62846 70 138 2022-01-29 14:00:00+00 0 0 0 0 1 2022-10-03 14:58:42.267+00 2022-10-03 14:58:42.272+00 43 43 29/01/2022 11:00-Diesel S10-525 DES-062846 expense
63083 70 131 2022-02-04 18:39:50+00 0 0 0 0 1 2022-10-03 15:03:13.55+00 2022-10-03 15:03:13.555+00 43 43 04/02/2022 15:39-Diesel S10-512 DES-063083 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85243 1422 70 2022-09-20 14:37:16+00 66.6 66.6 0 0 1 2022-10-24 17:27:51.16+00 2022-11-29 21:05:59.664+00 870 77 870 DES-085243 22167514238728 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22167514238 DES-085243 expense
62863 70 151 2022-01-30 11:29:51+00 0 0 0 0 1 2022-10-03 14:58:52.959+00 2022-10-03 14:58:52.965+00 43 43 30/01/2022 08:29-Diesel S10-540 DES-062863 expense
62870 70 61 2022-01-30 14:40:14+00 0 0 0 0 1 2022-10-03 14:58:58.104+00 2022-10-03 14:58:58.119+00 43 43 30/01/2022 11:40-Diesel S10-425 DES-062870 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86502 1422 119 2022-09-20 03:04:33+00 94.5 94.5 0 0 1 2022-10-24 18:00:58.776+00 2022-11-29 21:06:20.44+00 870 77 870 DES-086502 221675142382337 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086502 expense
62935 70 107 2022-02-01 01:36:15+00 0 0 0 0 1 2022-10-03 14:59:51.078+00 2022-10-03 14:59:51.087+00 43 43 31/01/2022 22:36-Diesel S10-484 DES-062935 expense