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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
62426 70 145 2022-01-20 14:44:48+00 0 0 0 0 1 2022-10-03 14:49:47.953+00 2022-10-03 14:49:47.967+00 43 43 20/01/2022 11:44-Diesel S10-532 DES-062426 expense
3976 93 213 2022-07-23 18:33:55+00 696.57 696.57 0 0 1 2022-08-12 19:39:12.075+00 2022-10-03 14:49:50.681+00 43 43 43 793946191 793946191 POSTO ANHANGUERA SAO JOSE LTDA DES-003976 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85271 1422 70 2022-09-23 18:10:21+00 49 49 0 0 1 2022-10-24 17:28:18.373+00 2022-11-29 21:02:58.376+00 870 77 870 DES-085271 22167514238743 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22167514238 DES-085271 expense
62437 70 169 2022-01-20 18:28:33+00 0 0 0 0 1 2022-10-03 14:50:06.681+00 2022-10-03 14:50:06.687+00 43 43 20/01/2022 15:28-Diesel S10-584 DES-062437 expense
62443 70 116 2022-01-20 22:49:59+00 0 0 0 0 1 2022-10-03 14:50:15.776+00 2022-10-03 14:50:15.782+00 43 43 20/01/2022 19:49-Diesel S10-497 DES-062443 expense
62445 70 324 2022-01-20 23:56:04+00 0 0 0 0 1 2022-10-03 14:50:18.669+00 2022-10-03 14:50:18.674+00 43 43 20/01/2022 20:56-Diesel S10-560 DES-062445 expense
91099 2290 2022-06-29 13:28:04+00 96.6 96.6 0 0 1 2022-10-25 11:38:35.649+00 2022-11-29 20:37:27.471+00 870 77 870 DES-091099 PRV1789 5246234 DES-091099 expense
2521 77 240 2022-07-27 16:14:58+00 1497.48 1497.48 0 0 1 2022-08-01 17:23:40.937+00 2022-10-03 14:50:25.304+00 43 43 43 794566697 794566697 ROTONDO AUTO POSTO DES-002521 expense
62455 70 285 2022-01-21 13:42:45+00 0 0 0 0 1 2022-10-03 14:50:34.533+00 2022-10-03 14:50:34.546+00 43 43 21/01/2022 10:42-Diesel S10-524 DES-062455 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85800 1422 227 2022-09-23 17:50:40+00 9.3 9.3 0 0 1 2022-10-24 17:39:53.808+00 2022-11-29 21:03:02.369+00 870 77 870 DES-085800 221675142381381 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085800 expense