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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
10043 89 197 2022-09-09 02:09:19+00 110 110 0 0 1 2022-09-09 11:31:50.616+00 2022-10-03 14:55:45.771+00 43 43 43 802776155 802776155 POSTO RODOESTE DES-010043 expense
10269 666 189 2022-09-10 13:10:45+00 699.94 699.94 0 0 1 2022-09-12 11:42:28.324+00 2022-10-03 14:56:05.573+00 43 43 43 803033963 803033963 POSTO PRATAO DES-010269 expense
10776 138 164 2022-09-14 11:05:14+00 700 700 0 0 1 2022-09-15 11:24:52.109+00 2022-10-03 14:56:17.904+00 43 43 43 803608949 803608949 DOM PEDRO SALES OLIVEIRA DES-010776 expense
62695 70 125 2022-01-27 00:15:49+00 0 0 0 0 1 2022-10-03 14:56:21.236+00 2022-10-03 14:56:21.241+00 43 43 26/01/2022 21:15-Diesel S10-506 DES-062695 expense
10782 112 243 2022-09-14 18:41:03+00 379.82 379.82 0 0 1 2022-09-15 11:24:59.428+00 2022-10-03 14:56:24.923+00 43 43 43 803727490 803727490 POSTO PORTO CARRERO DES-010782 expense
10784 132 220 2022-09-14 20:28:39+00 100.02 100.02 0 0 1 2022-09-15 11:25:02.07+00 2022-10-03 14:56:27.448+00 43 43 43 803752860 803752860 POSTO ASTRO DES-010784 expense
10898 106 232 2022-09-15 12:25:25+00 204.19 204.19 0 0 1 2022-09-16 12:37:23.034+00 2022-10-03 14:56:30.736+00 43 43 43 803850625 803850625 POSTO RIMACRIS DES-010898 expense
10903 212 140 2022-09-15 14:51:48+00 3000.06 3000.06 0 0 1 2022-09-16 12:37:29.268+00 2022-10-03 14:56:36.046+00 43 43 43 803882379 803882379 POSTO ALDO PARANAGUA I DES-010903 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86876 1422 226 2022-09-23 11:28:12+00 4.9 4.9 0 0 1 2022-10-24 18:09:11.182+00 2022-11-29 21:03:26.318+00 870 77 870 DES-086876 221675142382659 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22167514238 DES-086876 expense
277693 70 2023-04-27 11:56:03+00 1573.416 1573.416 0 0 1 2023-04-28 15:05:57.287+00 2023-04-28 15:05:57.291+00 43 43 27/04/2023 08:56-Diesel S10-661 DES-277693 expense