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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
1612 89 120 197 2022-07-02 20:15:38+00 1839.12 1839.12 0 0 1 2022-07-20 19:40:05.89+00 2022-07-20 19:40:05.9+00 210 210 02/07/2022 17:15-JBA7A23 DES-001612 expense
1615 90 123 206 2022-07-03 18:47:13+00 1960.8 1960.8 0 0 1 2022-07-20 19:40:11.522+00 2022-07-20 19:40:11.532+00 210 210 03/07/2022 15:47-JBA7J67 DES-001615 expense
1624 102 107 166 2022-07-04 18:33:51+00 99.99794999999999 99.99794999999999 0 0 1 2022-07-20 19:40:27.855+00 2022-07-20 19:40:27.862+00 210 210 04/07/2022 15:33-JBA5G82 DES-001624 expense
1636 107 131 207 2022-07-05 20:43:21+00 70.00055 70.00055 0 0 1 2022-07-20 19:40:51.365+00 2022-07-20 19:40:51.381+00 210 210 05/07/2022 17:43-JBA8C67 DES-001636 expense
1644 113 136 230 2022-07-06 21:46:30+00 307.64349 307.64349 0 0 1 2022-07-20 19:41:12.823+00 2022-07-20 19:41:12.844+00 210 210 06/07/2022 18:46-RBS2638 DES-001644 expense
1643 90 135 206 2022-07-06 20:07:18+00 80.0394 80.0394 0 0 1 2022-07-20 19:41:10.733+00 2022-07-20 19:41:10.744+00 210 210 06/07/2022 17:07-JBA7J67 DES-001643 expense
1649 91 137 192 2022-07-07 11:44:50+00 89.98131 89.98131 0 0 1 2022-07-20 19:41:22.658+00 2022-07-20 19:41:22.667+00 210 210 07/07/2022 08:44-JBA7A15 DES-001649 expense
1650 116 107 198 2022-07-07 14:04:35+00 99.96629999999999 99.96629999999999 0 0 1 2022-07-20 19:41:25.266+00 2022-07-20 19:41:25.3+00 210 210 07/07/2022 11:04-JBA7A24 DES-001650 expense
1652 89 140 197 2022-07-07 14:26:51+00 769 769 0 0 1 2022-07-20 19:41:28.588+00 2022-07-20 19:41:28.595+00 210 210 07/07/2022 11:26-JBA7A23 DES-001652 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5753 1422 109 2022-07-01 10:12:42+00 55 55 0 0 1 2022-08-19 21:12:18.895+00 2022-10-24 20:09:04.564+00 376 870 376 221303629212584 221303629212584 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005753 expense