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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
66647 70 111 2022-04-26 18:22:17+00 0 0 0 0 1 2022-10-03 16:19:46.629+00 2022-10-03 16:19:46.637+00 43 43 26/04/2022 15:22-Diesel S10-489 DES-066647 expense
66652 70 57 2022-04-26 19:41:06+00 0 0 0 0 1 2022-10-03 16:19:58.694+00 2022-10-03 16:19:58.707+00 43 43 26/04/2022 16:41-Diesel S10-417 DES-066652 expense
66660 70 119 2022-04-27 00:23:08+00 0 0 0 0 1 2022-10-03 16:20:09.291+00 2022-10-03 16:20:09.301+00 43 43 26/04/2022 21:23-Diesel S10-500 DES-066660 expense
66661 70 194 2022-04-27 00:35:13+00 0 0 0 0 1 2022-10-03 16:20:10.852+00 2022-10-03 16:20:10.858+00 43 43 26/04/2022 21:35-Diesel S10-610 DES-066661 expense
66663 70 210 2022-04-27 00:54:06+00 0 0 0 0 1 2022-10-03 16:20:13.084+00 2022-10-03 16:20:13.088+00 43 43 26/04/2022 21:54-Diesel S10-626 DES-066663 expense
66664 70 186 2022-04-27 01:07:58+00 0 0 0 0 1 2022-10-03 16:20:14.283+00 2022-10-03 16:20:14.288+00 43 43 26/04/2022 22:07-Diesel S10-602 DES-066664 expense
66668 70 321 2022-04-27 02:53:38+00 0 0 0 0 1 2022-10-03 16:20:18.789+00 2022-10-03 16:20:18.794+00 43 43 26/04/2022 23:53-Diesel S10-557 DES-066668 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135063 1422 2022-10-16 02:48:51+00 72 72 0 0 1 2022-11-29 20:33:26.397+00 2022-11-29 20:33:26.415+00 870 870 221823246141764 221823246141764 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135063 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135065 1422 2022-10-15 04:35:52+00 55 55 0 0 1 2022-11-29 20:33:28.467+00 2022-11-29 20:33:28.472+00 870 870 221823246141766 221823246141766 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22182324614 DES-135065 expense
47364 2290 196 2022-09-05 23:11:26+00 23.4 23.4 0 0 1 2022-09-30 12:25:22.962+00 2022-12-08 14:48:14.945+00 870 177 870 DES-047364 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-047364 expense