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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
62551 70 67 2022-01-24 10:19:05+00 0 0 0 0 1 2022-10-03 14:52:50.204+00 2022-10-03 14:52:50.213+00 43 43 24/01/2022 07:19-Diesel S10-432 DES-062551 expense
62555 70 156 2022-01-24 11:43:00+00 0 0 0 0 1 2022-10-03 14:52:55.418+00 2022-10-03 14:52:55.424+00 43 43 24/01/2022 08:43-Diesel S10-571 DES-062555 expense
9378 630 334 2022-09-01 20:21:22+00 150.03 150.03 0 0 2022-09-02 11:30:23.55+00 2023-01-03 17:31:20.817+00 43 43 43 801588617 801588617 POSTO TABOCAO X DES-009378 expense
4751 94 231 2022-08-18 22:33:58+00 213.68 213.68 0 0 1 2022-08-19 11:41:28.781+00 2022-10-03 14:53:10.376+00 43 43 43 798556472 798556472 POSTO CARRETEIRO DES-004751 expense
6367 213 129 2022-08-19 13:38:13+00 99.99 99.99 0 0 1 2022-08-22 11:19:55.198+00 2022-10-03 14:53:15.089+00 43 43 43 798645586 798645586 DECIO UBERLANDIA DES-006367 expense
62571 70 141 2022-01-24 22:04:33+00 0 0 0 0 1 2022-10-03 14:53:20.146+00 2022-10-03 14:53:20.152+00 43 43 24/01/2022 19:04-Diesel S10-528 DES-062571 expense
62578 70 138 2022-01-24 23:08:22+00 0 0 0 0 1 2022-10-03 14:53:29.889+00 2022-10-03 14:53:29.895+00 43 43 24/01/2022 20:08-Diesel S10-525 DES-062578 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86018 1422 229 2022-09-23 18:17:36+00 10.5 10.5 0 0 1 2022-10-24 17:44:53.403+00 2022-11-29 21:02:56.513+00 870 77 870 DES-086018 221675142381646 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-086018 expense
7610 94 231 2022-08-23 15:15:11+00 159.08 159.08 0 0 1 2022-08-24 17:37:17.808+00 2022-10-03 14:53:39.052+00 43 43 43 799298693 799298693 POSTO TABOCAO X DES-007610 expense
62589 70 139 2022-01-25 01:44:29+00 0 0 0 0 1 2022-10-03 14:53:42.573+00 2022-10-03 14:53:42.579+00 43 43 24/01/2022 22:44-Diesel S10-526 DES-062589 expense