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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
70564 70 324 2022-07-18 13:57:28+00 0 0 0 0 1 2022-10-03 17:52:24.736+00 2022-10-03 17:52:24.743+00 43 43 18/07/2022 10:57-Diesel S10-560 DES-070564 expense
52169 2290 206 2022-09-13 10:37:52+00 28 28 0 0 1 2022-09-30 14:10:34.567+00 2022-12-08 12:22:38.539+00 870 177 870 DES-052169 SP-348 - km 159+550 - Norte - Limeira 5558134 DES-052169 expense
59428 2423 166 2022-02-01 03:00:00+00 3.34 3.34 0 0 1 2022-09-30 18:32:00.386+00 2022-09-30 18:32:15.204+00 514 514 514 01/02/2022 00:00-JBA5G82-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059428 expense
70570 70 137 2022-07-18 18:07:43+00 0 0 0 0 1 2022-10-03 17:52:31.235+00 2022-10-03 17:52:31.243+00 43 43 18/07/2022 15:07-Diesel S10-518 DES-070570 expense
89159 2290 129 2022-06-30 22:57:06+00 42 42 0 0 1 2022-10-24 20:53:43.097+00 2022-11-29 20:10:20.926+00 870 77 870 DES-089159 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089159 expense
70681 70 184 2022-07-20 19:39:05+00 0 0 0 0 1 2022-10-03 17:55:00.635+00 2022-10-03 17:55:00.648+00 43 43 20/07/2022 16:39-Diesel S10-599 DES-070681 expense
70579 70 319 2022-07-18 19:59:58+00 0 0 0 0 1 2022-10-03 17:52:45.8+00 2022-10-03 17:52:45.846+00 43 43 18/07/2022 16:59-Diesel S10-549 DES-070579 expense
70585 70 168 2022-07-18 20:33:19+00 0 0 0 0 1 2022-10-03 17:52:57.048+00 2022-10-03 17:52:57.064+00 43 43 18/07/2022 17:33-Diesel S10-583 DES-070585 expense
2022-11-07 03:00:00+00 75065 1892 332 2022-07-21 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:18:06.897+00 2022-12-22 20:15:59.654+00 1172 1403 1172 DES-075065 GC-A1-745649 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO PREF. DE: SP - SAO PAULO DES-075065 expense
70595 70 331 2022-07-18 22:18:52+00 0 0 0 0 1 2022-10-03 17:53:08.168+00 2022-10-03 17:53:08.175+00 43 43 18/07/2022 19:18-Diesel S10-567 DES-070595 expense