Export to CSV

Data

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
31520 2290 2022-07-31 21:11:22+00 271.8 271.8 0 0 1 2022-09-27 19:50:48.794+00 2022-12-08 17:45:34.5+00 376 177 376 DES-031520 PRV1H39 5386272 DES-031520 expense
31528 2290 2022-07-31 22:06:31+00 70.77 70.77 0 0 1 2022-09-27 19:50:58.856+00 2022-12-08 17:45:23.62+00 376 177 376 DES-031528 RNN8A17 5386272 DES-031528 expense
31509 2290 2022-07-31 20:20:38+00 22.5 22.5 0 0 1 2022-09-27 19:50:38.779+00 2022-12-08 17:45:48.426+00 376 177 376 DES-031509 PRV1H39 5386272 DES-031509 expense
31519 2290 2022-07-31 19:34:19+00 115.14 115.14 0 0 1 2022-09-27 19:50:47.83+00 2022-12-08 17:46:10.976+00 376 177 376 DES-031519 RNN8A17 5386272 DES-031519 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134763 1422 2022-10-01 14:06:29+00 81 81 0 0 1 2022-11-29 20:27:51.854+00 2022-11-29 20:27:51.863+00 870 870 221823246141464 221823246141464 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22182324614 DES-134763 expense
31538 2290 2022-08-01 07:06:41+00 181.2 181.2 0 0 1 2022-09-27 19:51:23.091+00 2022-11-24 17:10:07.71+00 376 1403 376 DES-031538 RNN8A17 5386272 DES-031538 expense
31540 2290 2022-08-01 05:25:29+00 181.2 181.2 0 0 1 2022-09-27 19:51:28.069+00 2022-11-24 17:10:13.78+00 376 1403 376 DES-031540 RNN8A17 5386272 DES-031540 expense
31547 2290 2022-08-01 03:52:06+00 22.5 22.5 0 0 1 2022-09-27 19:51:48.794+00 2022-11-24 17:10:16.72+00 376 1403 376 DES-031547 RNN8A17 5386272 DES-031547 expense
37969 2290 280 2022-08-11 12:16:15+00 74.2 74.2 0 0 1 2022-09-29 13:12:48.868+00 2022-11-22 14:29:48.949+00 870 77 870 DES-037969 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037969 expense
31508 2290 2022-08-01 02:32:29+00 94.5 94.5 0 0 1 2022-09-27 19:50:37.778+00 2022-12-08 17:44:33.183+00 376 177 376 DES-031508 RNN8A17 5386272 DES-031508 expense