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
17745 643 137 2022-09-20 23:34:17+00 72 72 0 0 1 2022-09-21 12:21:23.512+00 2022-10-03 14:57:38.298+00 43 43 43 804833292 804833292 POSTO BEIRA RIO DES-017745 expense
62886 70 125 2022-01-31 10:20:00+00 0 0 0 0 1 2022-10-03 14:59:08.322+00 2022-10-03 14:59:08.334+00 43 43 31/01/2022 07:20-Diesel S10-506 DES-062886 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86544 1422 119 2022-09-22 20:25:06+00 55 55 0 0 1 2022-10-24 18:01:39.417+00 2022-11-29 21:03:52.017+00 870 77 870 DES-086544 221675142382358 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22167514238 DES-086544 expense
62899 70 130 2022-01-31 13:03:05+00 0 0 0 0 1 2022-10-03 14:59:16.336+00 2022-10-03 14:59:16.348+00 43 43 31/01/2022 10:03-Diesel S10-511 DES-062899 expense
74961 2022-10-13 20:48:30+00 0 0 2022-10-13 20:48:51.146+00 2022-10-13 20:48:51.153+00 1040 1040 DES-074961 expense
277697 70 2023-04-27 13:37:35+00 2307.8616 2307.8616 0 0 1 2023-04-28 15:06:02.688+00 2023-04-28 15:06:02.699+00 43 43 27/04/2023 10:37-Diesel S10-657 DES-277697 expense
62914 70 179 2022-01-31 14:58:24+00 0 0 0 0 1 2022-10-03 14:59:25.099+00 2022-10-03 14:59:25.106+00 43 43 31/01/2022 11:58-Diesel S10-594 DES-062914 expense
76204 94 1049 2022-10-18 14:01:00+00 445.5 445.5 0 2022-10-18 14:01:46.218+00 2022-10-18 14:01:46.226+00 39 39 DES-076204 expense
89356 2290 202 2022-07-01 09:46:22+00 22.51 22.51 0 0 1 2022-10-24 21:10:27.34+00 2022-12-09 12:14:27.71+00 870 177 870 DES-089356 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-089356 expense
62925 70 116 2022-01-31 19:28:00+00 0 0 0 0 1 2022-10-03 14:59:36.147+00 2022-10-03 14:59:36.151+00 43 43 31/01/2022 16:28-Diesel S10-497 DES-062925 expense