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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
62216 70 125 2022-01-17 21:10:00+00 0 0 0 0 1 2022-10-03 14:46:54.132+00 2022-10-03 14:46:54.145+00 43 43 17/01/2022 18:10-Diesel S10-506 DES-062216 expense
62136 70 111 2022-01-15 21:58:38+00 0 0 0 0 1 2022-10-03 14:46:00.843+00 2022-10-03 14:46:00.848+00 43 43 15/01/2022 18:58-Diesel S10-489 DES-062136 expense
74415 70 183 2022-10-08 09:47:51+00 2756.4419 2756.4419 0 0 1 2022-10-10 19:09:33.017+00 2022-10-10 19:09:33.021+00 43 43 08/10/2022 06:47-Diesel S10-598 DES-074415 expense
62220 70 147 2022-01-17 22:03:00+00 0 0 0 0 1 2022-10-03 14:46:57.689+00 2022-10-03 14:46:57.7+00 43 43 17/01/2022 19:03-Diesel S10-534 DES-062220 expense
62171 70 239 2022-01-17 11:15:00+00 0 0 0 0 1 2022-10-03 14:46:24.648+00 2022-10-03 14:46:24.654+00 43 43 17/01/2022 08:15-Diesel S10-T439 DES-062171 expense
2042 91 192 2022-07-03 20:01:08+00 942 942 0 0 1 2022-07-21 16:26:15.944+00 2022-10-03 14:46:31.974+00 43 43 43 790394988 790394988 SIM FREE WAY DES-002042 expense
74424 70 186 2022-10-07 21:03:33+00 1248.1599999999999 1248.1599999999999 0 0 1 2022-10-10 19:09:44.826+00 2022-10-10 19:09:44.835+00 43 43 07/10/2022 18:03-Diesel S10-602 DES-074424 expense
89266 2290 184 2022-06-30 20:16:40+00 27.2 27.2 0 0 1 2022-10-24 21:02:12.694+00 2022-11-29 20:15:43.874+00 870 77 870 DES-089266 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-089266 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6289 1422 226 2022-07-30 14:02:22+00 3.9 3.9 0 0 1 2022-08-19 21:42:43.61+00 2022-10-24 21:02:06.23+00 376 870 376 221303629213915 221303629213915 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22130362921 DES-006289 expense
52011 2290 217 2022-09-12 07:49:49+00 29.45 29.45 0 0 1 2022-09-30 14:06:13.805+00 2022-12-08 12:35:31.75+00 870 177 870 DES-052011 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-052011 expense