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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
62711 70 157 2022-01-27 13:48:00+00 0 0 0 0 1 2022-10-03 14:56:44.386+00 2022-10-03 14:56:44.392+00 43 43 27/01/2022 10:48-Diesel S10-572 DES-062711 expense
11082 113 230 2022-09-16 13:01:07+00 241.01 241.01 0 0 1 2022-09-19 11:54:50.107+00 2022-10-03 14:56:52.372+00 43 43 43 804078933 804078933 POSTO CUBATAO DES-011082 expense
11084 644 332 2022-09-16 16:28:35+00 104.03 104.03 0 0 1 2022-09-19 11:54:52.995+00 2022-10-03 14:56:54.488+00 43 43 43 804125463 804125463 REDE GRANDE PARADA FLORIDA DES-011084 expense
91136 2290 2022-06-29 11:55:53+00 21.2 21.2 0 0 1 2022-10-25 11:39:25.533+00 2022-11-29 20:39:33.237+00 870 77 870 DES-091136 OOB7H79 5246234 DES-091136 expense
11095 212 140 2022-09-17 19:32:49+00 749.33 749.33 0 0 1 2022-09-19 11:55:04.34+00 2022-10-03 14:57:05.933+00 43 43 43 804317694 804317694 AUTO POSTO ASTRO DES-011095 expense
62731 70 331 2022-01-28 01:25:40+00 0 0 0 0 1 2022-10-03 14:57:12.183+00 2022-10-03 14:57:12.188+00 43 43 27/01/2022 22:25-Diesel S10-567 DES-062731 expense
11310 107 207 2022-09-19 20:36:14+00 1199.94 1199.94 0 0 1 2022-09-20 11:19:51.463+00 2022-10-03 14:57:14.322+00 43 43 43 804599151 804599151 MARAJO CENTRALINA DES-011310 expense
62734 70 166 2022-01-28 02:20:53+00 0 0 0 0 1 2022-10-03 14:57:18.705+00 2022-10-03 14:57:18.716+00 43 43 27/01/2022 23:20-Diesel S10-581 DES-062734 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86228 1422 114 2022-09-23 11:19:48+00 65.1 65.1 0 0 1 2022-10-24 17:48:09.877+00 2022-11-29 21:03:27.521+00 870 77 870 DES-086228 221675142381755 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086228 expense
90848 2290 2022-06-28 19:40:55+00 81 81 0 0 1 2022-10-25 11:33:58.216+00 2022-11-29 20:47:36.457+00 870 77 870 DES-090848 RNG5H64 5246234 DES-090848 expense