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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
71011 70 140 2022-07-26 18:18:07+00 0 0 0 0 1 2022-10-03 18:02:08.634+00 2022-10-03 18:02:08.67+00 43 43 26/07/2022 15:18-Diesel S10-527 DES-071011 expense
71016 70 202 2022-07-26 18:46:29+00 0 0 0 0 1 2022-10-03 18:02:16.941+00 2022-10-03 18:02:16.948+00 43 43 26/07/2022 15:46-Diesel S10-618 DES-071016 expense
59728 2423 110 2022-04-01 03:00:00+00 17.32 17.32 0 0 1 2022-09-30 19:53:41.303+00 2022-09-30 19:53:53.375+00 514 514 514 01/04/2022 00:00-GCI8538-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059728 expense
89185 2290 104 2022-06-30 21:30:57+00 22.5 22.5 0 0 1 2022-10-24 20:58:13.173+00 2022-11-29 20:13:38.9+00 870 77 870 DES-089185 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089185 expense
70928 70 284 2022-07-25 19:09:44+00 0 0 0 0 1 2022-10-03 18:00:15.095+00 2022-10-03 18:00:15.106+00 43 43 25/07/2022 16:09-Diesel S10-523 DES-070928 expense
55060 2290 138 2022-09-12 19:14:02+00 42 42 0 0 1 2022-09-30 15:57:20.024+00 2022-12-08 12:27:25.359+00 870 177 870 DES-055060 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-055060 expense
59725 2423 119 2022-04-01 03:00:00+00 17.32 17.32 0 0 1 2022-09-30 19:52:56.536+00 2022-09-30 19:53:08.374+00 514 514 514 01/04/2022 00:00-FXR4514-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059725 expense
59722 2423 107 2022-04-01 03:00:00+00 2.05 2.05 0 0 1 2022-09-30 19:52:06.076+00 2022-09-30 19:52:18.982+00 514 514 514 01/04/2022 00:00-DYW7814-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059722 expense
62179 70 108 2022-01-17 12:31:28+00 0 0 0 0 1 2022-10-03 14:46:30.108+00 2022-10-03 14:46:30.112+00 43 43 17/01/2022 09:31-Diesel S10-485 DES-062179 expense
59735 2423 210 2022-04-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 19:55:17.453+00 2022-09-30 19:55:29.473+00 514 514 514 01/04/2022 00:00-JBB0J62-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059735 expense