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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
66747 70 160 2022-04-28 17:37:00+00 0 0 0 0 1 2022-10-03 16:22:05.404+00 2022-10-03 16:22:05.41+00 43 43 28/04/2022 14:37-Diesel S10-575 DES-066747 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135233 1422 2022-10-01 15:20:02+00 9.3 9.3 0 0 1 2022-11-29 20:37:51.59+00 2022-11-29 20:37:51.595+00 870 870 221823246142067 221823246142067 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135233 expense
66781 70 137 2022-04-29 11:02:42+00 0 0 0 0 1 2022-10-03 16:22:47.688+00 2022-10-03 16:22:47.694+00 43 43 29/04/2022 08:02-Diesel S10-518 DES-066781 expense
66756 70 282 2022-04-28 19:37:03+00 0 0 0 0 1 2022-10-03 16:22:15.864+00 2022-10-03 16:22:15.872+00 43 43 28/04/2022 16:37-Diesel S10-521 DES-066756 expense
22705 2290 185 2022-08-23 14:52:48+00 19.6 19.6 0 0 1 2022-09-26 20:34:07.44+00 2022-11-21 16:52:18.628+00 376 376 376 DES-022705 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022705 expense
22473 2290 108 2022-08-23 14:20:26+00 74.2 74.2 0 0 1 2022-09-26 20:26:46.242+00 2022-11-21 16:52:51.376+00 376 376 376 DES-022473 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022473 expense
66771 70 139 2022-04-28 22:09:35+00 0 0 0 0 1 2022-10-03 16:22:33.573+00 2022-10-03 16:22:33.58+00 43 43 28/04/2022 19:09-Diesel S10-526 DES-066771 expense
66774 70 119 2022-04-28 22:26:47+00 0 0 0 0 1 2022-10-03 16:22:37.522+00 2022-10-03 16:22:37.533+00 43 43 28/04/2022 19:26-Diesel S10-500 DES-066774 expense
66778 70 239 2022-04-28 23:42:04+00 0 0 0 0 1 2022-10-03 16:22:42.532+00 2022-10-03 16:22:42.544+00 43 43 28/04/2022 20:42-Diesel S10-T439 DES-066778 expense
22529 2290 1475 2022-08-23 11:56:39+00 15 15 0 0 1 2022-09-26 20:28:44.701+00 2022-11-21 16:55:18.168+00 376 376 376 DES-022529 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022529 expense