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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
27286 2290 71 2022-07-30 10:01:49+00 59.2 59.2 0 0 1 2022-09-27 14:08:26.505+00 2022-12-08 18:06:22.203+00 870 177 870 DES-027286 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-027286 expense
27296 2290 125 2022-07-30 10:25:31+00 27.93 27.93 0 0 1 2022-09-27 14:08:49.849+00 2022-12-08 18:06:11.997+00 870 177 870 DES-027296 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-027296 expense
35925 2290 2022-08-04 19:38:21+00 36.4 36.4 0 0 1 2022-09-29 12:26:54.08+00 2022-11-22 17:00:20.272+00 870 77 870 DES-035925 RNF3E28 5386272 DES-035925 expense
35934 2290 2022-08-04 19:14:59+00 36.4 36.4 0 0 1 2022-09-29 12:27:02.186+00 2022-11-22 17:01:25.4+00 870 77 870 DES-035934 RNG3I05 5386272 DES-035934 expense
35935 2290 2022-08-04 17:30:10+00 63 63 0 0 1 2022-09-29 12:27:04.771+00 2022-11-22 17:05:38.267+00 870 77 870 DES-035935 RNF3E28 5386272 DES-035935 expense
35936 2290 2022-08-04 16:51:11+00 63 63 0 0 1 2022-09-29 12:27:05.5+00 2022-11-22 17:07:23.245+00 870 77 870 DES-035936 RNG3I05 5386272 DES-035936 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134441 1422 2022-10-19 15:36:27+00 14 14 0 0 1 2022-11-29 20:17:27.44+00 2022-11-29 20:17:27.445+00 870 870 22182324614754 22182324614754 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22182324614 DES-134441 expense
35924 2290 2022-08-04 20:33:41+00 35.1 35.1 0 0 1 2022-09-29 12:26:53.167+00 2022-11-22 16:56:45.703+00 870 77 870 DES-035924 RNN8A17 5386272 DES-035924 expense
39477 2290 1475 2022-08-14 15:18:06+00 112.5 112.5 0 0 1 2022-09-29 13:46:25.18+00 2022-11-22 13:42:25.392+00 870 77 870 DES-039477 SP-310 - km 346+404 - Sul - Fernando Prestes 5425013 DES-039477 expense
35941 2290 2022-08-04 20:02:08+00 31.2 31.2 0 0 1 2022-09-29 12:27:10.827+00 2022-11-22 16:58:55.514+00 870 77 870 DES-035941 RNG3I05 5386272 DES-035941 expense