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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
55336 2290 164 2022-09-08 10:23:49+00 32.4 32.4 0 0 1 2022-09-30 16:00:03.213+00 2022-12-08 14:21:43.184+00 870 177 870 DES-055336 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055336 expense
86545 2290 2022-09-25 15:18:59+00 51.8 51.8 0 0 1 2022-10-24 18:01:39.435+00 2022-12-06 02:32:54.543+00 870 177 870 DES-086545 RNG4D02 5593777 DES-086545 expense
86559 2290 2022-09-25 14:34:52+00 22.5 22.5 0 0 1 2022-10-24 18:01:55.851+00 2022-12-06 02:33:10.154+00 870 177 870 DES-086559 PRV1789 5593777 DES-086559 expense
86557 2290 2022-09-25 13:50:17+00 35.7 35.7 0 0 1 2022-10-24 18:01:52.992+00 2022-12-06 02:33:26.963+00 870 177 870 DES-086557 RNG4D02 5593777 DES-086557 expense
50849 2290 149 2022-09-08 10:23:06+00 41.5 41.5 0 0 1 2022-09-30 13:48:54.202+00 2022-12-08 14:21:44.873+00 870 177 870 DES-050849 SP-300 - km 76+300 - Oeste - Itupeva 5558134 DES-050849 expense
86524 2290 2022-09-23 18:20:19+00 27.3 27.3 0 0 1 2022-10-24 18:01:22.812+00 2022-12-06 02:44:46.232+00 870 177 870 DES-086524 RNG4D09 5593777 DES-086524 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86525 1422 119 2022-09-20 08:37:59+00 48.6 48.6 0 0 1 2022-10-24 18:01:23.345+00 2022-11-29 21:06:12.053+00 870 77 870 DES-086525 221675142382349 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086525 expense
50885 2290 217 2022-09-08 10:14:12+00 14.5 14.5 0 0 1 2022-09-30 13:49:18.402+00 2022-12-08 14:21:46.617+00 870 177 870 DES-050885 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-050885 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86510 1422 119 2022-09-20 07:05:28+00 94.62 94.62 0 0 1 2022-10-24 18:01:06.725+00 2022-11-29 21:06:13.879+00 870 77 870 DES-086510 221675142382341 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22167514238 DES-086510 expense
51076 2290 160 2022-09-08 10:09:32+00 33.2 33.2 0 0 1 2022-09-30 13:51:09.328+00 2022-12-08 14:21:48.312+00 870 177 870 DES-051076 SP-300 - km 76+300 - Oeste - Itupeva 5558134 DES-051076 expense