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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86159 1422 114 2022-09-17 17:58:55+00 60.9 60.9 0 0 1 2022-10-24 17:47:07.398+00 2022-11-29 21:07:31.371+00 870 77 870 DES-086159 221675142381719 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22167514238 DES-086159 expense
62988 70 53 2022-02-02 15:10:00+00 0 0 0 0 1 2022-10-03 15:01:05.022+00 2022-10-03 15:01:05.028+00 43 43 02/02/2022 12:10-Diesel S10-412 DES-062988 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86334 1422 109 2022-09-16 21:06:44+00 36.4 36.4 0 0 1 2022-10-24 17:51:06.917+00 2022-11-29 21:07:55.605+00 870 77 870 DES-086334 221675142381853 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22167514238 DES-086334 expense
63092 70 111 2022-02-05 01:41:17+00 0 0 0 0 1 2022-10-03 15:03:25.332+00 2022-10-03 15:03:25.337+00 43 43 04/02/2022 22:41-Diesel S10-489 DES-063092 expense
91069 2290 2022-06-29 11:20:28+00 65.7 65.7 0 0 1 2022-10-25 11:37:58.408+00 2022-11-29 20:40:01.725+00 870 77 870 DES-091069 PRV1789 5246234 DES-091069 expense
62922 70 68 2022-01-31 17:23:52+00 0 0 0 0 1 2022-10-03 14:59:32.884+00 2022-10-03 14:59:32.89+00 43 43 31/01/2022 14:23-Diesel S10-434 DES-062922 expense
62928 70 331 2022-01-31 20:50:00+00 0 0 0 0 1 2022-10-03 14:59:39.406+00 2022-10-03 14:59:39.411+00 43 43 31/01/2022 17:50-Diesel S10-567 DES-062928 expense
63013 70 127 2022-02-02 23:10:00+00 0 0 0 0 1 2022-10-03 15:01:36.989+00 2022-10-03 15:01:36.995+00 43 43 02/02/2022 20:10-Diesel S10-508 DES-063013 expense
277701 70 2023-04-27 20:08:13+00 2142.4836 2142.4836 0 0 1 2023-04-28 15:06:07.69+00 2023-04-28 15:06:07.694+00 43 43 27/04/2023 17:08-Diesel S10-649 DES-277701 expense
63035 70 59 2022-02-03 16:15:46+00 0 0 0 0 1 2022-10-03 15:02:07.309+00 2022-10-03 15:02:07.315+00 43 43 03/02/2022 13:15-Diesel S10-421 DES-063035 expense