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
95245 2290 201 2022-07-08 17:34:05+00 42.4 42.4 0 0 1 2022-10-25 14:54:41.946+00 2022-12-09 13:30:54.797+00 870 177 870 DES-095245 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095245 expense
95297 2290 2022-07-05 11:51:44+00 63 63 0 0 1 2022-10-25 14:55:37.42+00 2022-12-09 13:05:50.947+00 870 177 870 DES-095297 PRV1689 5246234 DES-095297 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79265 1422 109 2022-08-26 23:56:27+00 84 84 0 0 1 2022-10-24 14:47:12.456+00 2022-11-29 22:36:24.001+00 870 77 870 DES-079265 221495496291871 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079265 expense
95328 2290 2022-07-05 12:39:05+00 78.3 78.3 0 0 1 2022-10-25 14:56:12.778+00 2022-12-09 13:05:17.806+00 870 177 870 DES-095328 PRV1689 5246234 DES-095328 expense
95282 2290 2022-07-04 23:13:35+00 94.5 94.5 0 0 1 2022-10-25 14:55:21.605+00 2022-12-09 13:07:58.246+00 870 177 870 DES-095282 PRV1799 5246234 DES-095282 expense
95383 2290 2022-07-05 15:15:23+00 56.7 56.7 0 0 1 2022-10-25 14:57:11.663+00 2022-12-09 13:03:33.394+00 870 177 870 DES-095383 GGV3172 5246234 DES-095383 expense
95357 2290 2022-07-05 16:19:09+00 67.2 67.2 0 0 1 2022-10-25 14:56:49.701+00 2022-12-09 13:02:46.178+00 870 177 870 DES-095357 RNG5H54 5246234 DES-095357 expense
92694 2290 183 2022-07-05 13:44:06+00 10 10 0 0 1 2022-10-25 12:45:33.932+00 2022-12-09 13:04:25.695+00 870 177 870 DES-092694 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092694 expense
95369 2290 2022-07-05 20:54:59+00 63 63 0 0 1 2022-10-25 14:56:58.849+00 2022-12-09 12:58:10.786+00 870 177 870 DES-095369 IWA2300 5246234 DES-095369 expense
95411 2290 217 2022-07-08 23:58:11+00 181.2 181.2 0 0 1 2022-10-25 14:57:36.787+00 2022-12-09 13:24:32.488+00 870 177 870 DES-095411 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-095411 expense