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
44239 2290 2022-08-28 13:26:20+00 63 63 0 0 1 2022-09-29 19:35:14.852+00 2022-11-29 22:02:41.275+00 870 77 870 DES-044239 PRV1789 5466807 DES-044239 expense
65824 70 142 2022-04-08 22:26:46+00 0 0 0 0 1 2022-10-03 16:00:05.445+00 2022-10-03 16:00:05.451+00 43 43 08/04/2022 19:26-Diesel S10-529 DES-065824 expense
65832 70 160 2022-04-09 01:43:43+00 0 0 0 0 1 2022-10-03 16:00:14.257+00 2022-10-03 16:00:14.263+00 43 43 08/04/2022 22:43-Diesel S10-575 DES-065832 expense
65856 70 207 2022-04-09 15:06:08+00 0 0 0 0 1 2022-10-03 16:00:45.776+00 2022-10-03 16:00:45.786+00 43 43 09/04/2022 12:06-Diesel S10-623 DES-065856 expense
65867 70 109 2022-04-10 12:13:55+00 0 0 0 0 1 2022-10-03 16:01:02.66+00 2022-10-03 16:01:02.668+00 43 43 10/04/2022 09:13-Diesel S10-487 DES-065867 expense
23814 2290 136 2022-08-25 11:00:18+00 5.4 5.4 0 0 1 2022-09-26 21:01:21.956+00 2022-11-21 16:18:19.053+00 376 376 376 DES-023814 BR-381 - km 596+935 - SUL - Carmopolis de Minas 5466807 DES-023814 expense
36585 2290 240 2022-08-08 21:35:08+00 7.5 7.5 0 0 1 2022-09-29 12:40:55.46+00 2022-11-22 15:42:23.592+00 870 77 870 DES-036585 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-036585 expense
36590 2290 329 2022-08-08 19:58:29+00 63.08 63.08 0 0 1 2022-09-29 12:41:01.079+00 2022-11-22 15:43:31.587+00 870 77 870 DES-036590 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-036590 expense
34267 2290 195 2022-08-05 15:02:42+00 42.08 42.08 0 0 1 2022-09-29 11:47:51.858+00 2022-11-22 16:34:44.895+00 870 77 870 DES-034267 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-034267 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134187 1422 2022-10-04 17:52:43+00 9.3 9.3 0 0 1 2022-11-29 20:10:04.236+00 2022-11-29 20:10:04.242+00 870 870 22182324614432 22182324614432 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134187 expense