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
46340 2290 169 2022-09-02 22:14:20+00 27.9 27.9 0 0 1 2022-09-30 11:55:55.676+00 2022-12-08 15:16:36.05+00 870 177 870 DES-046340 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046340 expense
46297 2290 106 2022-09-02 18:15:18+00 65.1 65.1 0 0 1 2022-09-30 11:54:58.817+00 2022-12-08 15:18:19.801+00 870 177 870 DES-046297 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-046297 expense
156690 70 2022-12-19 11:25:09+00 2005.3671 2005.3671 0 0 1 2022-12-21 13:53:16.3+00 2022-12-21 13:53:16.304+00 43 43 19/12/2022 08:25-Diesel S10-602 DES-156690 expense
66630 70 130 2022-04-26 12:52:40+00 0 0 0 0 1 2022-10-03 16:19:06.406+00 2022-10-03 16:19:06.41+00 43 43 26/04/2022 09:52-Diesel S10-511 DES-066630 expense
66636 70 157 2022-04-26 13:44:56+00 0 0 0 0 1 2022-10-03 16:19:13.732+00 2022-10-03 16:19:13.736+00 43 43 26/04/2022 10:44-Diesel S10-572 DES-066636 expense
66638 70 197 2022-04-26 14:31:06+00 0 0 0 0 1 2022-10-03 16:19:16.194+00 2022-10-03 16:19:16.2+00 43 43 26/04/2022 11:31-Diesel S10-613 DES-066638 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6122 1422 119 2022-07-25 20:15:20+00 84 84 0 0 1 2022-08-19 21:25:56.292+00 2022-10-24 20:41:09.616+00 376 870 376 221303629213078 221303629213078 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006122 expense
66651 70 171 2022-04-26 19:33:29+00 0 0 0 0 1 2022-10-03 16:19:57.479+00 2022-10-03 16:19:57.483+00 43 43 26/04/2022 16:33-Diesel S10-586 DES-066651 expense
66654 70 162 2022-04-26 20:53:20+00 0 0 0 0 1 2022-10-03 16:20:02.032+00 2022-10-03 16:20:02.04+00 43 43 26/04/2022 17:53-Diesel S10-577 DES-066654 expense
66658 70 326 2022-04-26 23:44:33+00 0 0 0 0 1 2022-10-03 16:20:06.884+00 2022-10-03 16:20:06.89+00 43 43 26/04/2022 20:44-Diesel S10-562 DES-066658 expense