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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
275460 70 2023-04-14 23:01:32+00 2016.7079999999999 2016.7079999999999 0 0 1 2023-04-17 16:38:47.417+00 2023-04-17 16:38:47.422+00 43 43 14/04/2023 20:01-Diesel S10-489 DES-275460 expense
66318 70 203 2022-04-19 21:35:18+00 0 0 0 0 1 2022-10-03 16:10:21.682+00 2022-10-03 16:10:21.688+00 43 43 19/04/2022 18:35-Diesel S10-619 DES-066318 expense
275468 70 2023-04-14 17:36:35+00 2951.508 2951.508 0 0 1 2023-04-17 16:38:58.985+00 2023-04-17 16:38:58.99+00 43 43 14/04/2023 14:36-Diesel S10-473 DES-275468 expense
435174 70 2023-11-22 11:52:25+00 1331.946 1331.946 0 0 1 2023-11-23 11:50:22.404+00 2023-11-23 11:50:22.409+00 43 43 22/11/2023 08:52-Diesel S10-665 DES-435174 expense
66323 70 147 2022-04-19 23:08:24+00 0 0 0 0 1 2022-10-03 16:10:28.218+00 2022-10-03 16:10:28.224+00 43 43 19/04/2022 20:08-Diesel S10-534 DES-066323 expense
66325 70 331 2022-04-19 23:30:15+00 0 0 0 0 1 2022-10-03 16:10:30.418+00 2022-10-03 16:10:30.429+00 43 43 19/04/2022 20:30-Diesel S10-567 DES-066325 expense
66328 70 207 2022-04-20 00:30:52+00 0 0 0 0 1 2022-10-03 16:10:34+00 2022-10-03 16:10:34.017+00 43 43 19/04/2022 21:30-Diesel S10-623 DES-066328 expense
32829 2290 324 2022-08-04 09:43:36+00 35.7 35.7 0 0 1 2022-09-29 11:23:40.982+00 2022-11-22 17:23:44.459+00 870 77 870 DES-032829 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032829 expense
32827 2290 146 2022-08-04 09:20:51+00 25.5 25.5 0 0 1 2022-09-29 11:23:39.086+00 2022-11-22 17:24:17.532+00 870 77 870 DES-032827 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032827 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134883 1422 2022-10-26 13:19:07+00 45.9 45.9 0 0 1 2022-11-29 20:30:16.312+00 2022-11-29 20:30:16.32+00 870 870 221823246141584 221823246141584 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22182324614 DES-134883 expense