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
63373 70 123 2022-02-12 17:24:56+00 0 0 0 0 1 2022-10-03 15:09:22.258+00 2022-10-03 15:09:22.264+00 43 43 12/02/2022 14:24-Diesel S10-504 DES-063373 expense
63379 70 127 2022-02-12 17:37:30+00 0 0 0 0 1 2022-10-03 15:09:29.038+00 2022-10-03 15:09:29.044+00 43 43 12/02/2022 14:37-Diesel S10-508 DES-063379 expense
63386 70 322 2022-02-12 18:03:56+00 0 0 0 0 1 2022-10-03 15:09:37.186+00 2022-10-03 15:09:37.191+00 43 43 12/02/2022 15:03-Diesel S10-558 DES-063386 expense
63394 70 61 2022-02-12 19:05:10+00 0 0 0 0 1 2022-10-03 15:09:53.816+00 2022-10-03 15:09:53.822+00 43 43 12/02/2022 16:05-Diesel S10-425 DES-063394 expense
63406 70 126 2022-02-14 10:44:14+00 0 0 0 0 1 2022-10-03 15:10:10.126+00 2022-10-03 15:10:10.132+00 43 43 14/02/2022 07:44-Diesel S10-507 DES-063406 expense
89387 2290 149 2022-07-01 12:41:31+00 52.53 52.53 0 0 1 2022-10-24 21:11:51.355+00 2022-12-09 12:11:47.133+00 870 177 870 DES-089387 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-089387 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85022 1422 218 2022-09-19 16:39:07+00 7 7 0 0 1 2022-10-24 17:22:24.945+00 2022-11-29 21:06:39.037+00 870 77 870 DES-085022 22167514238458 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-085022 expense
277703 70 2023-04-27 15:36:53+00 2656.8 2656.8 0 0 1 2023-04-28 15:06:09.852+00 2023-04-28 15:06:09.855+00 43 43 27/04/2023 12:36-Diesel S10-642 DES-277703 expense
89433 2290 144 2022-07-01 09:59:31+00 16.91 16.91 0 0 1 2022-10-24 21:13:31.334+00 2022-12-09 12:14:18.579+00 870 177 870 DES-089433 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-089433 expense
89421 2290 171 2022-07-01 07:44:48+00 43.5 43.5 0 0 1 2022-10-24 21:13:10.853+00 2022-12-09 12:15:46.887+00 870 177 870 DES-089421 SP-330 - km 181+760 - Norte - Leme 5246234 DES-089421 expense