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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
50806 2290 153 2022-09-08 08:17:21+00 15.6 15.6 0 0 1 2022-09-30 13:48:31.07+00 2022-12-08 14:22:36.805+00 870 177 870 DES-050806 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-050806 expense
50827 2290 116 2022-09-08 07:44:08+00 19.5 19.5 0 0 1 2022-09-30 13:48:41.461+00 2022-12-08 14:22:45.519+00 870 177 870 DES-050827 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-050827 expense
286335 5 597 2023-04-18 11:00:00+00 125 125 0 2023-05-17 19:51:23.312+00 2023-05-17 19:51:23.38+00 37 37 DES-286335 expense
86805 2290 2022-09-27 16:04:14+00 65.1 65.1 0 0 1 2022-10-24 18:07:58.26+00 2022-12-06 02:15:22.008+00 870 177 870 DES-086805 RNG4D09 5593777 DES-086805 expense
86820 2290 2022-09-27 14:51:08+00 35.7 35.7 0 0 1 2022-10-24 18:08:15.834+00 2022-12-06 02:16:23.078+00 870 177 870 DES-086820 RNN8A28 5593777 DES-086820 expense
55742 2290 320 2022-09-08 08:15:00+00 59.2 59.2 0 0 1 2022-09-30 16:03:44.581+00 2022-12-08 14:22:37.733+00 870 177 870 DES-055742 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-055742 expense
97955 2290 1477 2022-07-15 09:19:36+00 65.7 65.7 0 0 1 2022-10-25 15:56:59.797+00 2022-12-08 20:26:56.011+00 870 177 870 DES-097955 SP-340 - km 221+290 - Sul - Casa Branca 5294728 DES-097955 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86797 1422 222 2022-09-16 21:51:35+00 4.9 4.9 0 0 1 2022-10-24 18:07:46.613+00 2022-11-29 21:07:52.865+00 870 77 870 DES-086797 221675142382618 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22167514238 DES-086797 expense
98566 2290 188 2022-07-08 14:44:28+00 37 37 0 0 1 2022-10-25 16:13:46.667+00 2022-12-09 13:33:39.208+00 870 177 870 DES-098566 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098566 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86795 1422 222 2022-09-16 12:48:06+00 2.5 2.5 0 0 1 2022-10-24 18:07:44.892+00 2022-11-29 21:08:32.475+00 870 77 870 DES-086795 221675142382617 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22167514238 DES-086795 expense