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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
62919 941 226 2022-10-03 10:24:42+00 103.01 103.01 0 0 1 2022-10-03 14:59:28.327+00 2022-10-03 14:59:28.334+00 43 43 806984997 806984997 POSTO TAMBORE DES-062919 expense
62857 70 128 2022-01-29 21:25:24+00 0 0 0 0 1 2022-10-03 14:58:48+00 2022-10-03 14:58:48.011+00 43 43 29/01/2022 18:25-Diesel S10-509 DES-062857 expense
89380 2290 332 2022-07-01 02:41:36+00 36.4 36.4 0 0 1 2022-10-24 21:11:30.341+00 2022-11-29 20:07:35.137+00 870 77 870 DES-089380 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-089380 expense
62931 70 123 2022-02-01 00:15:00+00 0 0 0 0 1 2022-10-03 14:59:45.881+00 2022-10-03 14:59:45.889+00 43 43 31/01/2022 21:15-Diesel S10-504 DES-062931 expense
277700 70 2023-04-27 11:44:23+00 1662.4679999999998 1662.4679999999998 0 0 1 2023-04-28 15:06:06.306+00 2023-04-28 15:06:06.315+00 43 43 27/04/2023 08:44-Diesel S10-650 DES-277700 expense
89381 2290 175 2022-07-01 12:42:14+00 63 63 0 0 1 2022-10-24 21:11:31.825+00 2022-12-09 12:11:44.902+00 870 177 870 DES-089381 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089381 expense
62937 70 137 2022-02-01 09:27:00+00 0 0 0 0 1 2022-10-03 14:59:53.409+00 2022-10-03 14:59:53.415+00 43 43 01/02/2022 06:27-Diesel S10-518 DES-062937 expense
63006 70 121 2022-02-02 21:17:55+00 0 0 0 0 1 2022-10-03 15:01:29.335+00 2022-10-03 15:01:29.341+00 43 43 02/02/2022 18:17-Diesel S10-502 DES-063006 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86494 1422 119 2022-09-20 02:32:57+00 95.4 95.4 0 0 1 2022-10-24 18:00:49.936+00 2022-11-29 21:06:21.354+00 870 77 870 DES-086494 221675142382333 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086494 expense
63048 70 330 2022-02-03 21:52:27+00 0 0 0 0 1 2022-10-03 15:02:24.662+00 2022-10-03 15:02:24.668+00 43 43 03/02/2022 18:52-Diesel S10-566 DES-063048 expense