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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
89194 2290 183 2022-06-30 18:53:28+00 24.6 24.6 0 0 1 2022-10-24 20:59:11.507+00 2022-11-29 20:17:12.364+00 870 77 870 DES-089194 BR-101 - km 243+000 - SUL - Palhoca 5246234 DES-089194 expense
71201 70 161 2022-07-29 19:02:03+00 0 0 0 0 1 2022-10-03 18:07:25.248+00 2022-10-03 18:07:25.26+00 43 43 29/07/2022 16:02-Diesel S10-576 DES-071201 expense
89196 2290 71 2022-06-30 22:54:38+00 41.6 41.6 0 0 1 2022-10-24 20:59:18.444+00 2022-11-29 20:10:32.064+00 870 77 870 DES-089196 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089196 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86617 1422 119 2022-09-27 23:51:00+00 73.5 73.5 0 0 1 2022-10-24 18:03:06.721+00 2022-11-29 21:00:42.923+00 870 77 870 DES-086617 221675142382397 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086617 expense
59888 2423 176 2022-05-01 03:00:00+00 3 3 0 0 1 2022-09-30 20:31:00.525+00 2022-09-30 20:31:09.841+00 514 514 514 01/05/2022 00:00-JBB5I98-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059888 expense
71207 70 209 2022-07-29 19:44:22+00 0 0 0 0 1 2022-10-03 18:07:34.322+00 2022-10-03 18:07:34.336+00 43 43 29/07/2022 16:44-Diesel S10-625 DES-071207 expense
59875 2423 212 2022-05-01 03:00:00+00 82.99 82.99 0 0 1 2022-09-30 20:28:51.518+00 2022-09-30 20:29:00.924+00 514 514 514 01/05/2022 00:00-JBB0J64-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059875 expense
71211 70 174 2022-07-29 20:11:02+00 0 0 0 0 1 2022-10-03 18:07:41.141+00 2022-10-03 18:07:41.147+00 43 43 29/07/2022 17:11-Diesel S10-589 DES-071211 expense
59867 2423 181 2022-05-01 03:00:00+00 2.07 2.07 0 0 1 2022-09-30 20:27:26.333+00 2022-09-30 20:27:36.155+00 514 514 514 01/05/2022 00:00-JBA6D31-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059867 expense
74338 2022-10-10 17:34:34+00 0.01 0.01 0 2022-10-10 17:35:46.078+00 2022-10-10 17:35:46.107+00 1040 1040 DES-074338 expense