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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
44200 2290 2022-08-27 19:49:27+00 73.62 73.62 0 0 1 2022-09-29 19:34:01.824+00 2022-11-29 22:13:04.38+00 870 77 870 DES-044200 RNG4D09 5466807 DES-044200 expense
65786 70 126 2022-04-08 12:53:22+00 0 0 0 0 1 2022-10-03 15:59:24.967+00 2022-10-03 15:59:24.972+00 43 43 08/04/2022 09:53-Diesel S10-507 DES-065786 expense
34207 2290 328 2022-08-05 07:54:16+00 74.2 74.2 0 0 1 2022-09-29 11:46:55.817+00 2022-11-22 16:46:39.215+00 870 77 870 DES-034207 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034207 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134182 1422 2022-10-01 11:54:55+00 7 7 0 0 1 2022-11-29 20:09:54.152+00 2022-11-29 20:09:54.16+00 870 870 22182324614427 22182324614427 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134182 expense
34198 2290 178 2022-08-05 07:28:25+00 31.2 31.2 0 0 1 2022-09-29 11:46:46.251+00 2022-11-22 16:46:49.655+00 870 77 870 DES-034198 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034198 expense
34199 2290 161 2022-08-05 07:28:13+00 26 26 0 0 1 2022-09-29 11:46:47.062+00 2022-11-22 16:46:51.364+00 870 77 870 DES-034199 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034199 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134186 1422 2022-10-04 16:53:15+00 7 7 0 0 1 2022-11-29 20:10:02.82+00 2022-11-29 20:10:02.832+00 870 870 22182324614431 22182324614431 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134186 expense
34194 2290 282 2022-08-05 07:28:49+00 65.1 65.1 0 0 1 2022-09-29 11:46:42.43+00 2022-11-22 16:46:48.26+00 870 77 870 DES-034194 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-034194 expense
96978 2290 329 2022-07-13 02:45:06+00 37.8 37.8 0 0 1 2022-10-25 15:32:31.857+00 2022-12-09 14:27:42.746+00 870 177 870 DES-096978 BR-050 - km 198+060 - SUL - Delta 5294728 DES-096978 expense
88759 2290 164 2022-06-30 11:11:49+00 23.4 23.4 0 0 1 2022-10-24 20:38:12.517+00 2022-11-29 20:24:21.638+00 870 77 870 DES-088759 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088759 expense