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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
69504 70 170 2022-06-25 15:16:41+00 0 0 0 0 1 2022-10-03 17:30:56.389+00 2022-10-03 17:30:56.393+00 43 43 25/06/2022 12:16-Diesel S10-585 DES-069504 expense
69510 70 126 2022-06-25 16:08:00+00 0 0 0 0 1 2022-10-03 17:31:02.81+00 2022-10-03 17:31:02.82+00 43 43 25/06/2022 13:08-Diesel S10-507 DES-069510 expense
69517 70 67 2022-06-25 17:02:24+00 0 0 0 0 1 2022-10-03 17:31:12.234+00 2022-10-03 17:31:12.239+00 43 43 25/06/2022 14:02-Diesel S10-432 DES-069517 expense
69519 70 164 2022-06-25 17:12:00+00 0 0 0 0 1 2022-10-03 17:31:15.384+00 2022-10-03 17:31:15.392+00 43 43 25/06/2022 14:12-Diesel S10-579 DES-069519 expense
69527 70 69 2022-06-25 20:36:05+00 0 0 0 0 1 2022-10-03 17:31:25.323+00 2022-10-03 17:31:25.335+00 43 43 25/06/2022 17:36-Diesel S10-469 DES-069527 expense
69529 70 193 2022-06-25 21:03:14+00 0 0 0 0 1 2022-10-03 17:31:27.5+00 2022-10-03 17:31:27.505+00 43 43 25/06/2022 18:03-Diesel S10-609 DES-069529 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86644 1422 119 2022-09-28 22:51:41+00 39.33 39.33 0 0 1 2022-10-24 18:03:42.541+00 2022-11-29 20:59:58.724+00 870 77 870 DES-086644 221675142382412 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22167514238 DES-086644 expense
89098 2290 244 2022-06-30 20:42:39+00 4.9 4.9 0 0 1 2022-10-24 20:51:25.78+00 2022-11-29 20:15:08.56+00 870 77 870 DES-089098 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-089098 expense
89101 2290 319 2022-06-30 22:15:11+00 60.9 60.9 0 0 1 2022-10-24 20:51:32.05+00 2022-11-29 20:12:02.832+00 870 77 870 DES-089101 SP-330 - km 181+760 - Norte - Leme 5246234 DES-089101 expense
89100 2290 327 2022-06-30 20:11:46+00 94.62 94.62 0 0 1 2022-10-24 20:51:29.245+00 2022-11-29 20:15:48.41+00 870 77 870 DES-089100 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-089100 expense