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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
93480 2290 1479 2022-07-07 12:40:42+00 83.69 83.69 0 0 1 2022-10-25 13:38:35.393+00 2022-12-09 12:34:08.739+00 870 177 870 DES-093480 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-093480 expense
96247 2290 107 2022-07-09 19:54:30+00 36.4 36.4 0 0 1 2022-10-25 15:12:28.512+00 2022-12-09 15:04:12.936+00 870 177 870 DES-096247 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-096247 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85988 1422 229 2022-09-19 14:22:00+00 10.5 10.5 0 0 1 2022-10-24 17:44:27.97+00 2022-11-29 21:06:43.725+00 870 77 870 DES-085988 221675142381630 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085988 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85927 1422 229 2022-08-31 20:26:26+00 10.5 10.5 0 0 1 2022-10-24 17:43:28.9+00 2022-11-29 21:20:48.517+00 870 77 870 DES-085927 221675142381598 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085927 expense
86068 2290 240 2022-09-27 23:47:01+00 5 5 0 0 1 2022-10-24 17:45:36.82+00 2022-12-06 02:10:35.164+00 870 177 870 DES-086068 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-086068 expense
86091 2290 159 2022-09-28 00:26:04+00 53 53 0 0 1 2022-10-24 17:46:06.876+00 2022-12-06 02:10:15.958+00 870 177 870 DES-086091 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-086091 expense
86043 2290 131 2022-09-27 23:07:45+00 15.6 15.6 0 0 1 2022-10-24 17:45:15.249+00 2022-12-06 02:10:54.905+00 870 177 870 DES-086043 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086043 expense
140326 2290 2022-11-05 20:10:05+00 72 72 0 0 1 2022-12-12 20:05:07.935+00 2022-12-12 20:05:07.943+00 870 870 05/11/2022 17:10-EIL3H43-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140326 expense
86059 2290 197 2022-09-28 00:10:17+00 15 15 0 0 1 2022-10-24 17:45:27.005+00 2022-12-06 02:10:25.947+00 870 177 870 DES-086059 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-086059 expense
85928 2290 1019 2022-09-27 20:29:07+00 94.62 94.62 0 0 1 2022-10-24 17:43:30.125+00 2022-12-06 02:12:05.547+00 870 177 870 DES-085928 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-085928 expense