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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
66507 70 325 2022-04-23 01:30:12+00 0 0 0 0 1 2022-10-03 16:15:09.828+00 2022-10-03 16:15:09.832+00 43 43 22/04/2022 22:30-Diesel S10-561 DES-066507 expense
38899 2423 1479 2022-01-01 03:00:00+00 242.86 242.86 0 0 1 2022-09-29 13:32:09.764+00 2022-09-30 17:10:29.764+00 514 514 514 01/01/2022 00:00-JAY4C13-861698 SASMDT SAT COM TELEMETRIA 861698 DES-038899 expense
66510 70 146 2022-04-23 09:57:30+00 0 0 0 0 1 2022-10-03 16:15:13.062+00 2022-10-03 16:15:13.067+00 43 43 23/04/2022 06:57-Diesel S10-533 DES-066510 expense
66511 70 71 2022-04-23 10:06:04+00 0 0 0 0 1 2022-10-03 16:15:14.181+00 2022-10-03 16:15:14.187+00 43 43 23/04/2022 07:06-Diesel S10-472 DES-066511 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134944 1422 2022-10-21 20:55:15+00 10.6 10.6 0 0 1 2022-11-29 20:31:21.22+00 2022-11-29 20:31:21.228+00 870 870 221823246141645 221823246141645 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22182324614 DES-134944 expense
66520 70 202 2022-04-23 13:00:38+00 0 0 0 0 1 2022-10-03 16:15:38.173+00 2022-10-03 16:15:38.191+00 43 43 23/04/2022 10:00-Diesel S10-618 DES-066520 expense
45871 2290 150 2022-08-30 22:47:43+00 181.2 181.2 0 0 1 2022-09-30 11:43:55.588+00 2022-11-29 21:32:18.036+00 870 77 870 DES-045871 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045871 expense
45875 2290 1474 2022-08-30 23:26:39+00 42 42 0 0 1 2022-09-30 11:44:02.444+00 2022-11-29 21:31:41.867+00 870 77 870 DES-045875 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045875 expense
88817 2290 187 2022-06-30 13:07:20+00 47.21 47.21 0 0 1 2022-10-24 20:40:25.835+00 2022-11-29 20:22:20.24+00 870 77 870 DES-088817 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088817 expense
33350 2290 110 2022-08-04 19:55:48+00 20 20 0 0 1 2022-09-29 11:32:34.091+00 2022-11-22 16:59:32.692+00 870 77 870 DES-033350 SP-021 - km 7+000 - Oeste - Sao Paulo 5386272 DES-033350 expense