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
89026 2290 158 2022-06-30 21:16:27+00 15 15 0 0 1 2022-10-24 20:48:26.25+00 2022-11-29 20:14:09.716+00 870 77 870 DES-089026 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089026 expense
68916 70 105 2022-06-12 13:11:32+00 0 0 0 0 1 2022-10-03 17:14:41.682+00 2022-10-03 17:14:41.688+00 43 43 12/06/2022 10:11-Diesel S10-475 DES-068916 expense
68921 70 64 2022-06-12 19:45:15+00 0 0 0 0 1 2022-10-03 17:14:52.14+00 2022-10-03 17:14:52.162+00 43 43 12/06/2022 16:45-Diesel S10-428 DES-068921 expense
68926 70 165 2022-06-13 12:14:50+00 0 0 0 0 1 2022-10-03 17:15:00.344+00 2022-10-03 17:15:00.355+00 43 43 13/06/2022 09:14-Diesel S10-580 DES-068926 expense
68927 70 165 2022-06-13 12:17:15+00 0 0 0 0 1 2022-10-03 17:15:02.136+00 2022-10-03 17:15:02.144+00 43 43 13/06/2022 09:17-Diesel S10-580 DES-068927 expense
68932 70 137 2022-06-13 13:49:31+00 0 0 0 0 1 2022-10-03 17:15:09.248+00 2022-10-03 17:15:09.256+00 43 43 13/06/2022 10:49-Diesel S10-518 DES-068932 expense
68935 70 65 2022-06-13 15:21:00+00 0 0 0 0 1 2022-10-03 17:15:12.694+00 2022-10-03 17:15:12.7+00 43 43 13/06/2022 12:21-Diesel S10-430 DES-068935 expense
68940 70 203 2022-06-13 16:29:18+00 0 0 0 0 1 2022-10-03 17:15:18.616+00 2022-10-03 17:15:18.623+00 43 43 13/06/2022 13:29-Diesel S10-619 DES-068940 expense
73743 70 181 2022-10-03 14:15:36+00 1041.322 1041.322 0 0 1 2022-10-05 12:49:53.33+00 2022-10-05 12:49:53.336+00 43 43 03/10/2022 11:15-Diesel S10-596 DES-073743 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86258 1422 114 2022-09-29 19:35:36+00 115.14 115.14 0 0 1 2022-10-24 17:48:48.257+00 2022-11-29 20:59:17.71+00 870 77 870 DES-086258 221675142381778 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22167514238 DES-086258 expense