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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
236939 1 593 2023-02-27 13:32:00+00 20 20 0 2023-03-24 14:08:28.96+00 2023-03-24 14:08:29.008+00 38 38 DES-236939 expense
85374 2290 341 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:58.988+00 2022-10-24 17:29:59.076+00 870 870 27/09/2022 01:00-JBK8C35-5593777 MENSALIDADE MOVE MAIS JBK8C35 5593777 DES-085374 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85369 1422 224 2022-09-12 21:44:33+00 2.5 2.5 0 0 1 2022-10-24 17:29:54.044+00 2022-11-29 21:11:52.126+00 870 77 870 DES-085369 22167514238796 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085369 expense
96238 2290 162 2022-07-09 20:36:06+00 34.8 34.8 0 0 1 2022-10-25 15:12:04.202+00 2022-12-09 15:03:32.58+00 870 177 870 DES-096238 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-096238 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85375 1422 224 2022-09-13 12:08:22+00 4.9 4.9 0 0 1 2022-10-24 17:29:59.649+00 2022-11-29 21:11:31.231+00 870 77 870 DES-085375 22167514238799 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22167514238 DES-085375 expense
85465 2290 112 2022-09-27 10:03:32+00 55 55 0 0 1 2022-10-24 17:31:17.22+00 2022-12-06 02:20:40.716+00 870 177 870 DES-085465 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-085465 expense
85418 2290 167 2022-09-27 10:13:12+00 52.2 52.2 0 0 1 2022-10-24 17:30:37.876+00 2022-12-06 02:20:36.697+00 870 177 870 DES-085418 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-085418 expense
85450 2290 950 2022-09-27 13:28:19+00 70.77 70.77 0 0 1 2022-10-24 17:31:03.712+00 2022-12-06 02:17:42.182+00 870 177 870 DES-085450 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-085450 expense
85481 2290 285 2022-09-27 11:53:56+00 60.9 60.9 0 0 1 2022-10-24 17:31:33.157+00 2022-12-06 02:19:25.897+00 870 177 870 DES-085481 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-085481 expense
85437 2290 130 2022-09-27 13:43:00+00 120.8 120.8 0 0 1 2022-10-24 17:30:52.62+00 2022-12-06 02:17:28.12+00 870 177 870 DES-085437 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-085437 expense