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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
61123 70 142 2022-01-04 13:34:45+00 0 0 0 0 1 2022-10-03 14:34:00.645+00 2022-10-03 14:34:00.651+00 43 43 04/01/2022 10:34-Diesel S10-529 DES-061123 expense
61129 90 206 2022-04-28 16:17:15+00 1966.22 1966.22 0 0 1 2022-10-03 14:34:05.128+00 2022-10-03 14:34:05.136+00 43 43 778979926 778979926 REDE GRAAL PETROPEN DES-061129 expense
61146 129 223 2022-04-29 23:31:54+00 181.47 181.47 0 0 1 2022-10-03 14:34:18.941+00 2022-10-03 14:34:18.956+00 43 43 779281168 779281168 POSTO ITAMARATY DES-061146 expense
32897 2290 134 2022-08-04 10:35:49+00 31.8 31.8 0 0 1 2022-09-29 11:24:48.882+00 2022-11-22 17:22:20.266+00 870 77 870 DES-032897 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032897 expense
32924 2290 147 2022-08-03 11:51:50+00 45 45 0 0 1 2022-09-29 11:25:15.124+00 2022-11-24 16:22:56.454+00 870 1403 870 DES-032924 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-032924 expense
32888 2290 194 2022-08-04 10:33:54+00 15.6 15.6 0 0 1 2022-09-29 11:24:39.707+00 2022-11-22 17:22:31.781+00 870 77 870 DES-032888 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-032888 expense
32911 2290 177 2022-08-04 10:33:35+00 20.8 20.8 0 0 1 2022-09-29 11:25:02.796+00 2022-11-22 17:22:33.143+00 870 77 870 DES-032911 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-032911 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134897 1422 2022-10-27 17:33:21+00 94.5 94.5 0 0 1 2022-11-29 20:30:31.556+00 2022-11-29 20:30:31.561+00 870 870 221823246141598 221823246141598 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134897 expense
88511 2290 331 2022-06-29 19:41:04+00 78.3 78.3 0 0 1 2022-10-24 20:10:46.578+00 2022-11-29 20:30:32.823+00 870 77 870 DES-088511 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088511 expense
32912 2290 179 2022-08-04 10:59:03+00 27.93 27.93 0 0 1 2022-09-29 11:25:03.641+00 2022-11-22 17:20:46.025+00 870 77 870 DES-032912 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-032912 expense