Export to CSV

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
70269 70 71 2022-07-12 19:57:01+00 0 0 0 0 1 2022-10-03 17:46:29.765+00 2022-10-03 17:46:29.771+00 43 43 12/07/2022 16:57-Diesel S10-472 DES-070269 expense
70254 70 138 2022-07-12 16:20:26+00 0 0 0 0 1 2022-10-03 17:46:13.779+00 2022-10-03 17:46:13.784+00 43 43 12/07/2022 13:20-Diesel S10-525 DES-070254 expense
70259 70 65 2022-07-12 16:26:52+00 0 0 0 0 1 2022-10-03 17:46:18.978+00 2022-10-03 17:46:18.983+00 43 43 12/07/2022 13:26-Diesel S10-430 DES-070259 expense
70270 70 71 2022-07-12 20:02:28+00 0 0 0 0 1 2022-10-03 17:46:30.996+00 2022-10-03 17:46:31.002+00 43 43 12/07/2022 17:02-Diesel S10-472 DES-070270 expense
89135 2290 187 2022-06-30 19:22:55+00 15 15 0 0 1 2022-10-24 20:52:45.589+00 2022-11-29 20:16:40.436+00 870 77 870 DES-089135 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-089135 expense
70284 70 109 2022-07-12 21:01:18+00 0 0 0 0 1 2022-10-03 17:46:54.896+00 2022-10-03 17:46:54.902+00 43 43 12/07/2022 18:01-Diesel S10-487 DES-070284 expense
70289 70 122 2022-07-12 22:35:11+00 0 0 0 0 1 2022-10-03 17:47:03.156+00 2022-10-03 17:47:03.163+00 43 43 12/07/2022 19:35-Diesel S10-503 DES-070289 expense
70291 70 320 2022-07-12 22:48:38+00 0 0 0 0 1 2022-10-03 17:47:05.577+00 2022-10-03 17:47:05.584+00 43 43 12/07/2022 19:48-Diesel S10-556 DES-070291 expense
70293 70 142 2022-07-12 23:00:42+00 0 0 0 0 1 2022-10-03 17:47:07.728+00 2022-10-03 17:47:07.732+00 43 43 12/07/2022 20:00-Diesel S10-529 DES-070293 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85319 1422 70 2022-09-28 14:05:19+00 115.14 115.14 0 0 1 2022-10-24 17:29:03.786+00 2022-11-29 21:00:24.104+00 870 77 870 DES-085319 22167514238770 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22167514238 DES-085319 expense