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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
66631 70 280 2022-04-26 13:02:23+00 0 0 0 0 1 2022-10-03 16:19:07.533+00 2022-10-03 16:19:07.539+00 43 43 26/04/2022 10:02-Diesel S10-520 DES-066631 expense
66634 70 198 2022-04-26 13:14:14+00 0 0 0 0 1 2022-10-03 16:19:10.957+00 2022-10-03 16:19:11.023+00 43 43 26/04/2022 10:14-Diesel S10-614 DES-066634 expense
66635 70 160 2022-04-26 13:28:07+00 0 0 0 0 1 2022-10-03 16:19:12.689+00 2022-10-03 16:19:12.695+00 43 43 26/04/2022 10:28-Diesel S10-575 DES-066635 expense
66639 70 172 2022-04-26 14:40:36+00 0 0 0 0 1 2022-10-03 16:19:18.406+00 2022-10-03 16:19:18.415+00 43 43 26/04/2022 11:40-Diesel S10-587 DES-066639 expense
66641 70 180 2022-04-26 16:24:27+00 0 0 0 0 1 2022-10-03 16:19:25.15+00 2022-10-03 16:19:25.166+00 43 43 26/04/2022 13:24-Diesel S10-595 DES-066641 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135110 1422 2022-10-20 21:32:06+00 63 63 0 0 1 2022-11-29 20:34:17.788+00 2022-11-29 20:34:17.793+00 870 870 221823246141811 221823246141811 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135110 expense
88367 2290 326 2022-06-29 16:31:52+00 83.7 83.7 0 0 1 2022-10-24 20:03:13.329+00 2022-11-29 20:34:19.537+00 870 77 870 DES-088367 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-088367 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135116 1422 2022-10-21 08:22:44+00 81 81 0 0 1 2022-11-29 20:34:24.052+00 2022-11-29 20:34:24.057+00 870 870 221823246141817 221823246141817 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135116 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135117 1422 2022-10-21 12:23:25+00 45.9 45.9 0 0 1 2022-11-29 20:34:24.983+00 2022-11-29 20:34:24.988+00 870 870 221823246141818 221823246141818 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135117 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135121 1422 2022-10-24 13:38:56+00 63 63 0 0 1 2022-11-29 20:34:28.892+00 2022-11-29 20:34:28.898+00 870 870 221823246141822 221823246141822 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135121 expense