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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
62242 70 323 2022-01-18 01:17:21+00 0 0 0 0 1 2022-10-03 14:47:12.421+00 2022-10-03 14:47:12.427+00 43 43 17/01/2022 22:17-Diesel S10-559 DES-062242 expense
2058 77 240 2022-07-07 16:06:28+00 1530.21 1530.21 0 0 1 2022-07-21 16:46:24.432+00 2022-10-03 14:47:17.277+00 43 43 43 791157630 791157630 AUTO POSTO PEDRA BRANCA DES-002058 expense
74450 70 107 2022-10-07 13:23:42+00 2002.1599999999999 2002.1599999999999 0 0 1 2022-10-10 19:10:21.641+00 2022-10-10 19:10:21.647+00 43 43 07/10/2022 10:23-Diesel S10-484 DES-074450 expense
89254 2290 1479 2022-06-30 21:22:25+00 42 42 0 0 1 2022-10-24 21:01:46.718+00 2022-11-29 20:13:53.915+00 870 77 870 DES-089254 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-089254 expense
62273 70 153 2022-01-18 13:10:37+00 0 0 0 0 1 2022-10-03 14:47:32.223+00 2022-10-03 14:47:32.228+00 43 43 18/01/2022 10:10-Diesel S10-568 DES-062273 expense
89273 2290 148 2022-06-30 21:45:12+00 53 53 0 0 1 2022-10-24 21:02:26.994+00 2022-11-29 20:13:19.479+00 870 77 870 DES-089273 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089273 expense
62285 70 326 2022-01-18 14:15:00+00 0 0 0 0 1 2022-10-03 14:47:42.137+00 2022-10-03 14:47:42.146+00 43 43 18/01/2022 11:15-Diesel S10-562 DES-062285 expense
89280 2290 118 2022-06-30 22:09:50+00 42 42 0 0 1 2022-10-24 21:02:46.796+00 2022-11-29 20:12:09.672+00 870 77 870 DES-089280 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089280 expense
51996 2290 217 2022-09-12 07:31:44+00 20 20 0 0 1 2022-09-30 14:05:57.907+00 2022-12-08 12:35:36.19+00 870 177 870 DES-051996 SP-070 - km 57 - Leste - Guararema 5558134 DES-051996 expense
61899 128 138 2022-06-21 21:35:52+00 2416.96 2416.96 0 0 1 2022-10-03 14:43:35.232+00 2022-10-03 14:43:35.238+00 43 43 788358435 788358435 POSTO JR FAISAO DES-061899 expense