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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
95325 2290 118 2022-07-09 00:00:02+00 181.2 181.2 0 0 1 2022-10-25 14:56:10.153+00 2022-12-09 13:24:31.471+00 870 177 870 DES-095325 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-095325 expense
95331 2290 2022-07-05 12:25:01+00 19.6 19.6 0 0 1 2022-10-25 14:56:15.591+00 2022-12-09 13:05:29.143+00 870 177 870 DES-095331 OOB7H79 5246234 DES-095331 expense
95321 2290 332 2022-07-09 02:31:28+00 78.3 78.3 0 0 1 2022-10-25 14:56:06.954+00 2022-12-09 13:23:33.596+00 870 177 870 DES-095321 SP-330 - km 181+760 - Norte - Leme 5294728 DES-095321 expense
95333 2290 2022-07-05 12:10:33+00 89.49 89.49 0 0 1 2022-10-25 14:56:21.998+00 2022-12-09 13:05:33.61+00 870 177 870 DES-095333 RNN8A18 5246234 DES-095333 expense
92784 2290 188 2022-07-05 16:59:52+00 47.21 47.21 0 0 1 2022-10-25 12:49:33.956+00 2022-12-09 13:02:13.898+00 870 177 870 DES-092784 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092784 expense
92776 2290 199 2022-07-05 16:50:46+00 181.2 181.2 0 0 1 2022-10-25 12:49:13.056+00 2022-12-09 13:02:23.096+00 870 177 870 DES-092776 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-092776 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80044 1422 119 2022-08-27 14:02:52+00 63 63 0 0 1 2022-10-24 15:10:28.13+00 2022-11-29 22:23:10.571+00 870 77 870 DES-080044 221495496292619 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-080044 expense
43984 2290 2022-08-26 11:48:26+00 5 5 0 0 1 2022-09-29 19:29:08.084+00 2022-11-29 22:58:17.104+00 870 77 870 DES-043984 OOA7H71 5466807 DES-043984 expense
140147 2290 2022-11-05 02:30:44+00 22.5 22.5 0 0 1 2022-12-12 20:00:41.377+00 2022-12-12 20:00:41.395+00 870 870 04/11/2022 23:30-JAQ5C16-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140147 expense
140148 2290 2022-11-05 02:31:24+00 78.3 78.3 0 0 1 2022-12-12 20:00:42.464+00 2022-12-12 20:00:42.471+00 870 870 04/11/2022 23:31-FYT8323-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140148 expense