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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
77913 2290 188 2022-09-20 11:42:30+00 45 45 0 0 1 2022-10-24 14:14:00.419+00 2022-12-07 20:12:05.149+00 870 177 870 DES-077913 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-077913 expense
77397 2290 339 2022-09-19 21:34:24+00 15.67 15.67 0 0 1 2022-10-24 14:03:42.147+00 2022-12-07 20:17:06.085+00 870 177 870 DES-077397 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-077397 expense
77084 2290 163 2022-09-19 13:31:23+00 12.5 12.5 0 0 1 2022-10-24 13:50:31.246+00 2022-12-07 20:22:18.971+00 870 177 870 DES-077084 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077084 expense
31727 2290 2022-08-02 17:05:53+00 63.6 63.6 0 0 1 2022-09-27 19:55:57.153+00 2022-11-24 16:39:49.164+00 376 1403 376 DES-031727 PRV1819 5386272 DES-031727 expense
31719 2290 2022-08-02 16:19:58+00 37.8 37.8 0 0 1 2022-09-27 19:55:48.19+00 2022-11-24 16:40:50.415+00 376 1403 376 DES-031719 RNF3E28 5386272 DES-031719 expense
31721 2290 2022-08-02 16:16:36+00 9.8 9.8 0 0 1 2022-09-27 19:55:50.652+00 2022-11-24 16:40:56.269+00 376 1403 376 DES-031721 OOA7H71 5386272 DES-031721 expense
31715 2290 2022-08-02 14:36:38+00 63.6 63.6 0 0 1 2022-09-27 19:55:43.731+00 2022-11-24 16:43:34.58+00 376 1403 376 DES-031715 PRV1H39 5386272 DES-031715 expense
31717 2290 2022-08-02 14:32:25+00 15 15 0 0 1 2022-09-27 19:55:45.477+00 2022-11-24 16:43:40.107+00 376 1403 376 DES-031717 PRV1H39 5386272 DES-031717 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134795 1422 2022-10-06 10:08:41+00 59.2 59.2 0 0 1 2022-11-29 20:28:37.007+00 2022-11-29 20:28:37.012+00 870 870 221823246141496 221823246141496 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22182324614 DES-134795 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134803 1422 2022-10-08 14:13:07+00 66.6 66.6 0 0 1 2022-11-29 20:28:44.471+00 2022-11-29 20:28:44.479+00 870 870 221823246141504 221823246141504 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22182324614 DES-134803 expense