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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
43696 2290 2022-08-17 15:16:34+00 63 63 0 0 1 2022-09-29 15:49:52.247+00 2022-11-22 12:22:15.994+00 870 77 870 DES-043696 RNF3E28 5425013 DES-043696 expense
43692 2290 2022-08-17 15:01:07+00 63 63 0 0 1 2022-09-29 15:49:48.901+00 2022-11-22 12:23:06.245+00 870 77 870 DES-043692 PRV1799 5425013 DES-043692 expense
43677 2290 2022-08-17 11:07:57+00 73.5 73.5 0 0 1 2022-09-29 15:49:29.203+00 2022-11-22 12:36:15.273+00 870 77 870 DES-043677 RNG5H64 5425013 DES-043677 expense
43652 2290 2022-08-17 10:31:26+00 69.6 69.6 0 0 1 2022-09-29 15:48:58.77+00 2022-11-22 12:37:18.845+00 870 77 870 DES-043652 RNG4D02 5425013 DES-043652 expense
43654 2290 2022-08-17 10:27:43+00 49 49 0 0 1 2022-09-29 15:49:00.545+00 2022-11-22 12:37:26.339+00 870 77 870 DES-043654 RNG4D09 5425013 DES-043654 expense
43735 2290 2022-08-16 22:21:13+00 42 42 0 0 1 2022-09-29 15:50:39.938+00 2022-11-22 12:50:21.747+00 870 77 870 DES-043735 PRV1749 5425013 DES-043735 expense
43733 2290 2022-08-16 22:09:34+00 2.5 2.5 0 0 1 2022-09-29 15:50:37.251+00 2022-11-22 12:50:40.153+00 870 77 870 DES-043733 RCA7D15 5425013 DES-043733 expense
43723 2290 2022-08-16 21:52:11+00 20 20 0 0 1 2022-09-29 15:50:26.141+00 2022-11-22 12:52:41.524+00 870 77 870 DES-043723 RNG4D02 5425013 DES-043723 expense
43734 2290 2022-08-16 21:00:37+00 41.6 41.6 0 0 1 2022-09-29 15:50:38.062+00 2022-11-22 12:55:40.217+00 870 77 870 DES-043734 RNF3E28 5425013 DES-043734 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135130 1422 2022-10-25 01:34:42+00 65.1 65.1 0 0 1 2022-11-29 20:34:39.246+00 2022-11-29 20:34:39.256+00 870 870 221823246141831 221823246141831 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135130 expense