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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
44250 2290 2022-08-28 17:08:46+00 47.21 47.21 0 0 1 2022-09-29 19:35:28.549+00 2022-11-29 21:58:58.851+00 870 77 870 DES-044250 PRV1689 5466807 DES-044250 expense
44247 2290 2022-08-28 12:08:15+00 70.77 70.77 0 0 1 2022-09-29 19:35:23.297+00 2022-11-29 22:03:56.722+00 870 77 870 DES-044247 PRV1759 5466807 DES-044247 expense
24181 2290 1483 2022-08-25 10:24:56+00 15 15 0 0 1 2022-09-27 12:04:19.012+00 2022-11-21 16:18:56.642+00 376 376 376 DES-024181 SP-021 - km 7+000 - Oeste - Sao Paulo 5466807 DES-024181 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134210 1422 2022-10-11 17:53:30+00 7 7 0 0 1 2022-11-29 20:10:53.8+00 2022-11-29 20:10:53.816+00 870 870 22182324614455 22182324614455 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134210 expense
88766 2290 1474 2022-06-30 11:24:18+00 15 15 0 0 1 2022-10-24 20:38:29.058+00 2022-11-29 20:24:03.024+00 870 77 870 DES-088766 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088766 expense
88773 2290 283 2022-06-30 11:09:50+00 94.62 94.62 0 0 1 2022-10-24 20:38:42.332+00 2022-11-29 20:24:23.662+00 870 77 870 DES-088773 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088773 expense
275590 70 2023-04-17 21:18:52+00 1225.572 1225.572 0 0 1 2023-04-18 11:57:38.708+00 2023-04-18 11:57:38.713+00 43 43 17/04/2023 18:18-Diesel S10-505 DES-275590 expense
136450 70 2022-12-06 01:15:10+00 4023 4023 0 0 1 2022-12-06 20:43:56.853+00 2022-12-06 20:43:56.862+00 43 43 05/12/2022 22:15-Diesel S10-549 DES-136450 expense
24254 2290 328 2022-08-24 12:36:11+00 42 42 0 0 1 2022-09-27 12:06:08.865+00 2022-11-21 16:37:02.252+00 376 376 376 DES-024254 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-024254 expense
24176 2290 116 2022-08-25 10:08:45+00 63 63 0 0 1 2022-09-27 12:04:13.043+00 2022-11-21 16:19:18.579+00 376 376 376 DES-024176 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-024176 expense