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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
60066 2423 242 2022-05-01 03:00:00+00 270.8 270.8 0 0 1 2022-10-03 11:27:04.049+00 2022-10-03 11:27:14.284+00 514 514 514 01/05/2022 00:00-EWJ0332-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060066 expense
60065 2423 241 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:26:48.762+00 2022-10-03 11:27:03.05+00 514 514 514 01/05/2022 00:00-EWJ0331-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060065 expense
71209 70 217 2022-07-29 19:56:18+00 0 0 0 0 1 2022-10-03 18:07:37.842+00 2022-10-03 18:07:37.859+00 43 43 29/07/2022 16:56-Diesel S10-633 DES-071209 expense
71210 70 177 2022-07-29 20:01:21+00 0 0 0 0 1 2022-10-03 18:07:39.493+00 2022-10-03 18:07:39.522+00 43 43 29/07/2022 17:01-Diesel S10-592 DES-071210 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86624 1422 119 2022-09-28 00:26:04+00 74.2 74.2 0 0 1 2022-10-24 18:03:20.092+00 2022-11-29 21:00:41.97+00 870 77 870 DES-086624 221675142382401 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086624 expense
59985 143 2158 133 2022-10-01 09:05:53+00 538.17 538.17 0 0 2022-10-02 10:36:06.76+00 2022-10-13 15:13:03.138+00 43 43 43 806785858 - DIESEL S-10 COMUM 806785858 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059985 expense POSTO 4 IRMAOS
60068 2423 148 2022-05-01 03:00:00+00 1.92 1.92 0 0 1 2022-10-03 11:27:37.619+00 2022-10-03 11:27:46.911+00 514 514 514 01/05/2022 00:00-JAT2C90-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060068 expense
71215 70 171 2022-07-29 20:41:24+00 0 0 0 0 1 2022-10-03 18:07:46.515+00 2022-10-03 18:07:46.564+00 43 43 29/07/2022 17:41-Diesel S10-586 DES-071215 expense
71216 70 181 2022-07-29 20:54:31+00 0 0 0 0 1 2022-10-03 18:07:48.612+00 2022-10-03 18:07:48.62+00 43 43 29/07/2022 17:54-Diesel S10-596 DES-071216 expense
71217 70 211 2022-07-29 20:58:38+00 0 0 0 0 1 2022-10-03 18:07:50.424+00 2022-10-03 18:07:50.432+00 43 43 29/07/2022 17:58-Diesel S10-627 DES-071217 expense