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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
66355 70 117 2022-04-20 17:11:18+00 0 0 0 0 1 2022-10-03 16:11:12.164+00 2022-10-03 16:11:12.168+00 43 43 20/04/2022 14:11-Diesel S10-498 DES-066355 expense
77172 2290 170 2022-09-19 11:19:15+00 10 10 0 0 1 2022-10-24 13:53:30.613+00 2022-12-07 20:23:57.989+00 870 177 870 DES-077172 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077172 expense
66356 70 324 2022-04-20 17:27:12+00 0 0 0 0 1 2022-10-03 16:11:14.144+00 2022-10-03 16:11:14.156+00 43 43 20/04/2022 14:27-Diesel S10-560 DES-066356 expense
66364 70 202 2022-04-20 18:47:07+00 0 0 0 0 1 2022-10-03 16:11:25.52+00 2022-10-03 16:11:25.526+00 43 43 20/04/2022 15:47-Diesel S10-618 DES-066364 expense
66366 70 64 2022-04-20 19:09:30+00 0 0 0 0 1 2022-10-03 16:11:28.568+00 2022-10-03 16:11:28.578+00 43 43 20/04/2022 16:09-Diesel S10-428 DES-066366 expense
32793 2290 185 2022-08-04 09:29:00+00 15.6 15.6 0 0 1 2022-09-29 11:22:41.927+00 2022-11-22 17:24:00.513+00 870 77 870 DES-032793 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032793 expense
32807 2290 161 2022-08-04 09:21:18+00 19.5 19.5 0 0 1 2022-09-29 11:23:02.873+00 2022-11-22 17:24:13.616+00 870 77 870 DES-032807 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032807 expense
32809 2290 115 2022-08-04 09:15:32+00 31.5 31.5 0 0 1 2022-09-29 11:23:05.788+00 2022-11-22 17:24:19.028+00 870 77 870 DES-032809 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032809 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134881 1422 2022-10-26 23:56:27+00 115.14 115.14 0 0 1 2022-11-29 20:30:13.738+00 2022-11-29 20:30:13.743+00 870 870 221823246141582 221823246141582 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22182324614 DES-134881 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134884 1422 2022-10-26 22:57:26+00 48.6 48.6 0 0 1 2022-11-29 20:30:17.55+00 2022-11-29 20:30:17.555+00 870 870 221823246141585 221823246141585 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22182324614 DES-134884 expense