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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
137585 2290 2022-10-29 10:57:16+00 63.6 63.6 0 0 1 2022-12-12 18:29:02.276+00 2022-12-12 18:29:02.292+00 870 870 29/10/2022 07:57-JAQ1C57-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137585 expense
36935 2290 145 2022-08-07 08:55:42+00 45 45 0 0 1 2022-09-29 12:48:23.673+00 2022-11-22 15:57:24.319+00 870 77 870 DES-036935 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036935 expense
36939 2290 171 2022-08-07 07:40:19+00 45 45 0 0 1 2022-09-29 12:48:27.845+00 2022-11-22 15:57:49.013+00 870 77 870 DES-036939 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036939 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134563 1422 2022-10-09 23:59:43+00 5.1 5.1 0 0 1 2022-11-29 20:20:57.922+00 2022-11-29 20:20:57.927+00 870 870 221823246141001 221823246141001 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22182324614 DES-134563 expense
28725 2290 2022-08-24 23:52:17+00 135 135 0 0 1 2022-09-27 14:40:55.945+00 2022-11-21 16:23:05.281+00 376 376 376 DES-028725 RNG4D09 5466807 DES-028725 expense
28708 2290 2022-08-24 18:33:47+00 63.55 63.55 0 0 1 2022-09-27 14:40:37.324+00 2022-11-21 16:30:07.016+00 376 376 376 DES-028708 RNG4D09 5466807 DES-028708 expense
28674 2290 2022-08-24 15:47:07+00 22.5 22.5 0 0 1 2022-09-27 14:39:52.639+00 2022-11-21 16:32:50.433+00 376 376 376 DES-028674 PRV1759 5466807 DES-028674 expense
28709 2290 2022-08-24 18:26:38+00 63 63 0 0 1 2022-09-27 14:40:38.58+00 2022-11-21 16:30:10.342+00 376 376 376 DES-028709 PRV1789 5466807 DES-028709 expense
28615 2290 2022-08-24 13:16:05+00 65.7 65.7 0 0 1 2022-09-27 14:38:41.719+00 2022-11-21 16:35:48.859+00 376 376 376 DES-028615 PRV1809 5466807 DES-028615 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134578 1422 2022-10-15 20:59:51+00 7 7 0 0 1 2022-11-29 20:21:16.585+00 2022-11-29 20:21:16.59+00 870 870 221823246141016 221823246141016 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134578 expense