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
94977 2290 2022-07-03 19:55:46+00 42 42 0 0 1 2022-10-25 14:49:54.431+00 2022-12-09 11:38:24.471+00 870 177 870 DES-094977 PRV1H39 5246234 DES-094977 expense
79044 2290 59 2022-09-22 01:38:28+00 32.4 32.4 0 0 1 2022-10-24 14:41:41.497+00 2022-12-07 19:36:34.605+00 870 177 870 DES-079044 BR-050 - km 198+060 - SUL - Delta 5593777 DES-079044 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79074 1422 109 2022-08-02 23:12:21+00 66.6 66.6 0 0 1 2022-10-24 14:42:38.816+00 2022-10-24 14:42:38.823+00 870 870 221495496291770 221495496291770 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22149549629 DES-079074 expense
79063 2290 59 2022-09-21 17:41:45+00 44.4 44.4 0 0 1 2022-10-24 14:42:26.405+00 2022-12-07 19:42:21.202+00 870 177 870 DES-079063 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-079063 expense
95017 2290 150 2022-07-08 12:48:00+00 55.8 55.8 0 0 1 2022-10-25 14:50:38.032+00 2022-12-09 13:35:45.79+00 870 177 870 DES-095017 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-095017 expense
92579 2290 176 2022-07-04 21:27:19+00 31.5 31.5 0 0 1 2022-10-25 12:25:23.742+00 2022-12-09 13:08:47.23+00 870 177 870 DES-092579 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-092579 expense
92564 2290 118 2022-07-04 21:37:56+00 16.91 16.91 0 0 1 2022-10-25 12:24:39.418+00 2022-12-09 13:08:37.284+00 870 177 870 DES-092564 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-092564 expense
92571 2290 167 2022-07-04 22:07:58+00 21 21 0 0 1 2022-10-25 12:24:58.772+00 2022-12-09 13:08:24.71+00 870 177 870 DES-092571 SP-348 - km 159+550 - Norte - Limeira 5246234 DES-092571 expense
92581 2290 240 2022-07-04 19:54:45+00 10.4 10.4 0 0 1 2022-10-25 12:25:27.871+00 2022-12-09 13:09:36.13+00 870 177 870 DES-092581 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-092581 expense
92575 2290 167 2022-07-04 21:03:33+00 31.5 31.5 0 0 1 2022-10-25 12:25:09.556+00 2022-12-09 13:08:56.862+00 870 177 870 DES-092575 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-092575 expense