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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
22034 2290 141 2022-08-21 12:11:12+00 51.8 51.8 0 0 1 2022-09-26 20:13:24.452+00 2022-11-21 17:25:39.753+00 376 376 376 DES-022034 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022034 expense
22033 2290 325 2022-08-21 12:09:59+00 51.8 51.8 0 0 1 2022-09-26 20:13:23.026+00 2022-11-21 17:25:43.582+00 376 376 376 DES-022033 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022033 expense
132879 845 2022-11-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-11-22 14:17:24.232+00 2022-11-22 14:17:24.238+00 276 276 01/11/2022 00:00-481714-GGB1I14 Aluguel periodo 01/11/2022 a 30/11/2089 481714 DES-132879 expense
132884 845 2022-11-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-11-22 14:17:32.261+00 2022-11-22 14:17:32.269+00 276 276 01/11/2022 00:00-481714-CUJ5I23 Aluguel periodo 01/11/2022 a 30/11/2094 481714 DES-132884 expense
132890 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-22 14:17:45.049+00 2022-11-22 14:17:45.061+00 276 276 01/11/2022 00:00-481714-JBA7A20 Aluguel periodo 01/11/2022 a 30/11/2099 481714 DES-132890 expense
132913 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:18:46.597+00 2022-11-22 14:18:46.603+00 276 276 01/11/2022 00:00-481714-GGO7G66 Aluguel periodo 01/11/2022 a 30/11/2121 481714 DES-132913 expense
132914 845 2022-11-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-22 14:18:48.523+00 2022-11-22 14:18:48.529+00 276 276 01/11/2022 00:00-481714-FYG6B92 Aluguel periodo 01/11/2022 a 30/11/2122 481714 DES-132914 expense
38450 2290 1480 2022-08-11 18:17:26+00 83.7 83.7 0 0 1 2022-09-29 13:22:36.078+00 2022-11-22 14:19:20.81+00 870 77 870 DES-038450 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-038450 expense
132930 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:19:41.05+00 2022-11-22 14:19:41.06+00 276 276 01/11/2022 00:00-481714-CNC1G24 Aluguel periodo 01/11/2022 a 30/11/2138 481714 DES-132930 expense
33723 2290 125 2022-08-04 21:31:12+00 15 15 0 0 1 2022-09-29 11:38:41.238+00 2022-11-22 16:52:27.159+00 870 77 870 DES-033723 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033723 expense