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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
62745 70 123 2022-01-28 13:40:19+00 0 0 0 0 1 2022-10-03 14:57:38.77+00 2022-10-03 14:57:38.774+00 43 43 28/01/2022 10:40-Diesel S10-504 DES-062745 expense
62958 70 175 2022-02-01 17:06:00+00 0 0 0 0 1 2022-10-03 15:00:22.094+00 2022-10-03 15:00:22.101+00 43 43 01/02/2022 14:06-Diesel S10-590 DES-062958 expense
89368 2290 142 2022-07-01 12:15:56+00 63 63 0 0 1 2022-10-24 21:11:00.485+00 2022-12-09 12:12:17.51+00 870 177 870 DES-089368 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089368 expense
62774 70 172 2022-01-28 19:04:00+00 0 0 0 0 1 2022-10-03 14:58:00.703+00 2022-10-03 14:58:00.714+00 43 43 28/01/2022 16:04-Diesel S10-587 DES-062774 expense
89365 2290 148 2022-07-01 03:16:17+00 42.08 42.08 0 0 1 2022-10-24 21:10:54.386+00 2022-12-09 12:16:26.79+00 870 177 870 DES-089365 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-089365 expense
62977 70 282 2022-02-02 01:51:35+00 0 0 0 0 1 2022-10-03 15:00:49.323+00 2022-10-03 15:00:49.328+00 43 43 01/02/2022 22:51-Diesel S10-521 DES-062977 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86551 1422 119 2022-09-22 17:55:06+00 37.8 37.8 0 0 1 2022-10-24 18:01:45.117+00 2022-11-29 21:03:57.441+00 870 77 870 DES-086551 221675142382361 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086551 expense
89367 2290 200 2022-07-01 12:19:18+00 63 63 0 0 1 2022-10-24 21:10:58.713+00 2022-12-09 12:12:15.581+00 870 177 870 DES-089367 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089367 expense
63110 70 167 2022-02-05 14:34:15+00 0 0 0 0 1 2022-10-03 15:03:52.509+00 2022-10-03 15:03:52.524+00 43 43 05/02/2022 11:34-Diesel S10-582 DES-063110 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84946 1422 223 2022-09-22 17:08:54+00 5.1 5.1 0 0 1 2022-10-24 17:20:44.54+00 2022-11-29 21:04:00.251+00 870 77 870 DES-084946 22167514238416 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22167514238 DES-084946 expense