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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78583 1422 227 2022-08-25 23:54:06+00 2.7 2.7 0 0 1 2022-10-24 14:29:28.166+00 2022-11-29 23:05:01.669+00 870 77 870 DES-078583 221495496291151 PRACA: BR381, KM804+880, SUL, SAO GONCALO DO SAPUCAI - MG - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0718012620 22149549629 DES-078583 expense
94930 2290 2022-07-03 08:07:17+00 73.5 73.5 0 0 1 2022-10-25 14:49:09.728+00 2022-12-09 11:49:26.392+00 870 177 870 DES-094930 RNG4D10 5246234 DES-094930 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78585 1422 227 2022-08-26 01:25:05+00 2.7 2.7 0 0 1 2022-10-24 14:29:31.221+00 2022-11-29 23:03:54.105+00 870 77 870 DES-078585 221495496291152 PRACA: BR381, KM007+300, SUL, VARGEM - SP - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0718012620 22149549629 DES-078585 expense
78525 2290 284 2022-09-21 09:47:22+00 94.62 94.62 0 0 1 2022-10-24 14:28:20.329+00 2022-12-07 19:53:57.598+00 870 177 870 DES-078525 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078525 expense
94916 2290 2022-07-03 07:34:36+00 17.5 17.5 0 0 1 2022-10-25 14:48:43.405+00 2022-12-09 11:49:39.04+00 870 177 870 DES-094916 RNN8A20 5246234 DES-094916 expense
45266 2290 240 2022-08-29 19:22:19+00 5 5 0 0 1 2022-09-30 11:28:40.905+00 2022-11-29 21:47:52.515+00 870 77 870 DES-045266 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-045266 expense
45196 2290 196 2022-08-29 20:48:32+00 31.5 31.5 0 0 1 2022-09-30 11:26:56.348+00 2022-11-29 21:46:40.413+00 870 77 870 DES-045196 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045196 expense
78592 2290 984 2022-09-21 10:19:40+00 40.8 40.8 0 0 1 2022-10-24 14:29:39.298+00 2022-12-07 19:53:20.33+00 870 177 870 DES-078592 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-078592 expense
92512 2290 330 2022-07-04 18:16:11+00 45.9 45.9 0 0 1 2022-10-25 12:18:52.881+00 2022-12-09 13:10:35.6+00 870 177 870 DES-092512 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092512 expense
94871 2290 282 2022-07-08 12:30:36+00 63 63 0 0 1 2022-10-25 14:48:09.524+00 2022-12-09 13:36:07.11+00 870 177 870 DES-094871 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-094871 expense