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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
39469 2290 197 2022-08-14 15:17:25+00 42.08 42.08 0 0 1 2022-09-29 13:46:11.768+00 2022-11-22 13:42:27.624+00 870 77 870 DES-039469 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-039469 expense
38562 2290 162 2022-08-11 13:52:35+00 32.4 32.4 0 0 1 2022-09-29 13:24:56.524+00 2022-11-22 14:25:26.028+00 870 77 870 DES-038562 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038562 expense
38564 2290 104 2022-08-09 14:37:44+00 37.8 37.8 0 0 1 2022-09-29 13:24:58.508+00 2022-11-22 15:33:17.711+00 870 77 870 DES-038564 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-038564 expense
39496 2290 330 2022-08-11 05:37:13+00 66.6 66.6 0 0 1 2022-09-29 13:46:56.588+00 2022-11-22 14:38:15.237+00 870 77 870 DES-039496 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-039496 expense
66025 70 285 2022-04-13 16:58:34+00 0 0 0 0 1 2022-10-03 16:04:14.077+00 2022-10-03 16:04:14.081+00 43 43 13/04/2022 13:58-Diesel S10-524 DES-066025 expense
66027 70 324 2022-04-13 17:05:56+00 0 0 0 0 1 2022-10-03 16:04:16.538+00 2022-10-03 16:04:16.543+00 43 43 13/04/2022 14:05-Diesel S10-560 DES-066027 expense
35949 2290 2022-08-05 00:19:42+00 73.62 73.62 0 0 1 2022-09-29 12:27:20.851+00 2022-11-22 16:48:33.017+00 870 77 870 DES-035949 RNF3E28 5386272 DES-035949 expense
35955 2290 2022-08-04 23:34:55+00 89.49 89.49 0 0 1 2022-09-29 12:27:27.439+00 2022-11-22 16:49:02.292+00 870 77 870 DES-035955 RNF3E28 5386272 DES-035955 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134448 1422 2022-10-21 19:14:48+00 14 14 0 0 1 2022-11-29 20:17:34.668+00 2022-11-29 20:17:34.679+00 870 870 22182324614761 22182324614761 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22182324614 DES-134448 expense
66032 70 193 2022-04-13 17:36:22+00 0 0 0 0 1 2022-10-03 16:04:22.484+00 2022-10-03 16:04:22.489+00 43 43 13/04/2022 14:36-Diesel S10-609 DES-066032 expense