Export to CSV

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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6167 1422 119 2022-07-29 22:17:23+00 35.7 35.7 0 0 1 2022-08-19 21:26:59.242+00 2022-10-24 20:43:18.985+00 376 870 376 221303629213123 221303629213123 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006167 expense
67664 70 197 2022-05-18 14:11:47+00 0 0 0 0 1 2022-10-03 16:42:26.939+00 2022-10-03 16:42:26.946+00 43 43 18/05/2022 11:11-Diesel S10-613 DES-067664 expense
67665 70 280 2022-05-18 14:40:22+00 0 0 0 0 1 2022-10-03 16:42:31.373+00 2022-10-03 16:42:31.451+00 43 43 18/05/2022 11:40-Diesel S10-520 DES-067665 expense
67677 70 178 2022-05-18 18:23:18+00 0 0 0 0 1 2022-10-03 16:42:49.972+00 2022-10-03 16:42:49.983+00 43 43 18/05/2022 15:23-Diesel S10-593 DES-067677 expense
67712 70 214 2022-05-19 11:07:46+00 0 0 0 0 1 2022-10-03 16:43:41.08+00 2022-10-03 16:43:41.084+00 43 43 19/05/2022 08:07-Diesel S10-630 DES-067712 expense
67683 70 182 2022-05-18 19:26:15+00 0 0 0 0 1 2022-10-03 16:43:01.773+00 2022-10-03 16:43:01.778+00 43 43 18/05/2022 16:26-Diesel S10-597 DES-067683 expense
67694 70 323 2022-05-18 22:07:48+00 0 0 0 0 1 2022-10-03 16:43:19.343+00 2022-10-03 16:43:19.348+00 43 43 18/05/2022 19:07-Diesel S10-559 DES-067694 expense
67695 70 148 2022-05-18 22:12:40+00 0 0 0 0 1 2022-10-03 16:43:20.869+00 2022-10-03 16:43:20.876+00 43 43 18/05/2022 19:12-Diesel S10-537 DES-067695 expense
67699 70 116 2022-05-18 22:38:02+00 0 0 0 0 1 2022-10-03 16:43:25.515+00 2022-10-03 16:43:25.519+00 43 43 18/05/2022 19:38-Diesel S10-497 DES-067699 expense
67701 70 332 2022-05-18 22:53:20+00 0 0 0 0 1 2022-10-03 16:43:27.843+00 2022-10-03 16:43:27.853+00 43 43 18/05/2022 19:53-Diesel S10-600 DES-067701 expense