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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
63017 70 321 2022-02-03 00:07:04+00 0 0 0 0 1 2022-10-03 15:01:42.218+00 2022-10-03 15:01:42.222+00 43 43 02/02/2022 21:07-Diesel S10-557 DES-063017 expense
63024 70 71 2022-02-03 11:20:01+00 0 0 0 0 1 2022-10-03 15:01:52.644+00 2022-10-03 15:01:52.65+00 43 43 03/02/2022 08:20-Diesel S10-472 DES-063024 expense
91160 2290 180 2022-07-02 22:43:13+00 12.5 12.5 0 0 1 2022-10-25 11:39:56.37+00 2022-12-09 11:53:56.52+00 870 177 870 DES-091160 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-091160 expense
63093 70 320 2022-02-05 01:46:53+00 0 0 0 0 1 2022-10-03 15:03:26.322+00 2022-10-03 15:03:26.327+00 43 43 04/02/2022 22:46-Diesel S10-556 DES-063093 expense
63047 70 322 2022-02-03 21:39:37+00 0 0 0 0 1 2022-10-03 15:02:23.547+00 2022-10-03 15:02:23.551+00 43 43 03/02/2022 18:39-Diesel S10-558 DES-063047 expense
63057 70 324 2022-02-03 23:07:49+00 0 0 0 0 1 2022-10-03 15:02:37.346+00 2022-10-03 15:02:37.355+00 43 43 03/02/2022 20:07-Diesel S10-560 DES-063057 expense
63064 70 68 2022-02-04 10:44:44+00 0 0 0 0 1 2022-10-03 15:02:47.252+00 2022-10-03 15:02:47.257+00 43 43 04/02/2022 07:44-Diesel S10-434 DES-063064 expense
63101 70 145 2022-02-05 09:45:05+00 0 0 0 0 1 2022-10-03 15:03:37.992+00 2022-10-03 15:03:37.996+00 43 43 05/02/2022 06:45-Diesel S10-532 DES-063101 expense
63108 70 152 2022-02-05 12:35:15+00 0 0 0 0 1 2022-10-03 15:03:48.226+00 2022-10-03 15:03:48.233+00 43 43 05/02/2022 09:35-Diesel S10-545 DES-063108 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85237 1422 70 2022-09-20 19:10:17+00 94.62 94.62 0 0 1 2022-10-24 17:27:45.716+00 2022-11-29 21:05:41.981+00 870 77 870 DES-085237 22167514238725 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22167514238 DES-085237 expense