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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
87031 2290 2022-09-26 17:31:16+00 51.8 51.8 0 0 1 2022-10-24 18:14:46.027+00 2022-12-06 02:26:39.898+00 870 177 870 DES-087031 RNG4D09 5593777 DES-087031 expense
87026 2290 2022-09-26 15:49:48+00 49 49 0 0 1 2022-10-24 18:14:40.672+00 2022-12-06 02:27:36.301+00 870 177 870 DES-087026 RNG5H64 5593777 DES-087026 expense
87005 2290 2022-09-25 18:34:25+00 35.1 35.1 0 0 1 2022-10-24 18:14:14.153+00 2022-12-06 02:31:35.694+00 870 177 870 DES-087005 PRV1759 5593777 DES-087005 expense
86964 2290 2022-09-25 12:59:10+00 83.7 83.7 0 0 1 2022-10-24 18:12:28.261+00 2022-12-06 02:33:44.101+00 870 177 870 DES-086964 RNN8A20 5593777 DES-086964 expense
140363 2290 2022-11-05 19:57:02+00 59.2 59.2 0 0 1 2022-12-12 20:05:54.531+00 2022-12-12 20:05:54.536+00 870 870 05/11/2022 16:57-CRG6115-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140363 expense
93751 2290 210 2022-07-07 14:47:11+00 32.4 32.4 0 0 1 2022-10-25 13:51:49.013+00 2022-12-09 12:31:27.598+00 870 177 870 DES-093751 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-093751 expense
93758 2290 325 2022-07-07 23:20:06+00 66.6 66.6 0 0 1 2022-10-25 13:52:14.607+00 2022-12-09 13:44:29.618+00 870 177 870 DES-093758 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093758 expense
93747 2290 211 2022-07-07 20:21:51+00 44.4 44.4 0 0 1 2022-10-25 13:51:40.719+00 2022-12-09 13:48:58.809+00 870 177 870 DES-093747 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093747 expense
140365 2290 2022-11-05 19:22:04+00 66.6 66.6 0 0 1 2022-12-12 20:05:57.568+00 2022-12-12 20:05:57.574+00 870 870 05/11/2022 16:22-RUT4J71-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140365 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86912 1422 226 2022-09-29 20:15:25+00 10.6 10.6 0 0 1 2022-10-24 18:10:01.956+00 2022-11-29 20:59:15.872+00 870 77 870 DES-086912 221675142382678 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22167514238 DES-086912 expense