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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
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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85989 1422 229 2022-09-19 13:55:55+00 2.5 2.5 0 0 1 2022-10-24 17:44:29.364+00 2022-11-29 21:06:45.487+00 870 77 870 DES-085989 221675142381631 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22167514238 DES-085989 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86697 1422 1439 2022-09-20 18:09:05+00 7 7 0 0 1 2022-10-24 18:04:39.749+00 2022-11-29 21:05:46.808+00 870 77 870 DES-086697 221675142382438 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22167514238 DES-086697 expense
52013 2290 331 2022-09-12 00:50:55+00 46.8 46.8 0 0 1 2022-09-30 14:06:15.748+00 2022-12-08 12:36:00.058+00 870 177 870 DES-052013 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052013 expense