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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
34599 2290 196 2022-08-05 21:44:00+00 112.2 112.2 0 0 1 2022-09-29 11:53:29.145+00 2022-11-22 16:25:26.157+00 870 77 870 DES-034599 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-034599 expense
24043 2290 191 2022-07-29 13:11:42+00 31.44 31.44 0 0 1 2022-09-27 11:41:52.513+00 2022-12-08 18:15:47.95+00 870 177 870 DES-024043 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-024043 expense
44225 2290 2022-08-28 09:14:51+00 63 63 0 0 1 2022-09-29 19:34:56.155+00 2022-11-29 22:06:54.176+00 870 77 870 DES-044225 RNF3E28 5466807 DES-044225 expense
24091 2290 149 2022-08-25 11:11:09+00 42 42 0 0 1 2022-09-27 12:01:48.071+00 2022-11-21 16:17:49.953+00 376 376 376 DES-024091 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024091 expense
44235 2290 2022-08-28 07:03:25+00 36.4 36.4 0 0 1 2022-09-29 19:35:10.511+00 2022-11-29 22:08:27.51+00 870 77 870 DES-044235 RNG4D09 5466807 DES-044235 expense
89086 2290 149 2022-06-30 22:53:24+00 35 35 0 0 1 2022-10-24 20:50:56.685+00 2022-11-29 20:10:36.908+00 870 77 870 DES-089086 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089086 expense
65853 70 127 2022-04-09 13:38:17+00 0 0 0 0 1 2022-10-03 16:00:41.91+00 2022-10-03 16:00:41.916+00 43 43 09/04/2022 10:38-Diesel S10-508 DES-065853 expense
44243 2290 2022-08-28 12:11:07+00 15 15 0 0 1 2022-09-29 19:35:19.205+00 2022-11-29 22:03:54.796+00 870 77 870 DES-044243 PRV1789 5466807 DES-044243 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6028 1422 119 2022-07-13 19:10:03+00 63 63 0 0 1 2022-08-19 21:23:43.164+00 2022-10-24 20:38:17.063+00 376 870 376 221303629212984 221303629212984 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006028 expense
60603 70 207 2022-09-30 20:03:53+00 2394.8199999999997 2394.8199999999997 0 0 1 2022-10-03 12:54:57.979+00 2022-10-03 19:01:42.514+00 43 43 43 30/09/2022 17:03-Diesel S10-623 DES-060603 expense