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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
77839 2290 213 2022-09-20 10:29:53+00 31.2 31.2 0 0 1 2022-10-24 14:12:42.116+00 2022-12-07 20:13:08.331+00 870 177 870 DES-077839 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-077839 expense
92336 2290 159 2022-07-04 12:10:45+00 45 45 0 0 1 2022-10-25 12:06:53.014+00 2022-12-09 11:33:14.939+00 870 177 870 DES-092336 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092336 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77881 1422 70 2022-08-12 22:13:14+00 83.69 83.69 0 0 1 2022-10-24 14:13:28.033+00 2022-10-24 14:13:28.055+00 870 870 22149549629586 22149549629586 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22149549629 DES-077881 expense
77847 2290 180 2022-09-20 17:12:54+00 27 27 0 0 1 2022-10-24 14:12:53.031+00 2022-12-07 20:04:30.336+00 870 177 870 DES-077847 BR-050 - km 198+060 - SUL - Delta 5593777 DES-077847 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78397 1422 225 2022-08-30 19:14:20+00 8.7 8.7 0 0 1 2022-10-24 14:26:10.051+00 2022-11-29 21:35:21.644+00 870 77 870 DES-078397 221495496291053 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0720305988 22149549629 DES-078397 expense
94767 2290 206 2022-07-08 01:50:51+00 31.7 31.7 0 0 1 2022-10-25 14:39:28.327+00 2022-12-09 13:43:14.148+00 870 177 870 DES-094767 BA-524 - km 11+0 - NORTE - Candeias 5246234 DES-094767 expense
45774 2290 170 2022-08-30 19:02:38+00 10 10 0 0 1 2022-09-30 11:41:02.24+00 2022-11-29 21:35:33.895+00 870 77 870 DES-045774 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045774 expense
48393 2290 2022-08-30 18:28:13+00 39.42 39.42 0 0 1 2022-09-30 12:56:59.646+00 2022-11-29 21:35:58.385+00 870 77 870 DES-048393 RNG4D10 5509943 DES-048393 expense
45513 2290 217 2022-08-30 16:53:08+00 44.4 44.4 0 0 1 2022-09-30 11:34:04.456+00 2022-11-29 21:37:02.32+00 870 77 870 DES-045513 SP-075 - km 12+500 - Sul - Itu 5509943 DES-045513 expense
92333 2290 142 2022-07-04 12:05:12+00 45 45 0 0 1 2022-10-25 12:06:48.107+00 2022-12-09 11:33:21.033+00 870 177 870 DES-092333 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092333 expense