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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
31764 2290 2022-08-03 10:38:44+00 9.31 9.31 0 0 1 2022-09-27 19:56:45.789+00 2022-11-24 16:25:02.831+00 376 1403 376 DES-031764 RCA7D15 5386272 DES-031764 expense
31775 2290 2022-08-03 10:34:57+00 6.7 6.7 0 0 1 2022-09-27 19:56:58.072+00 2022-11-24 16:25:04.9+00 376 1403 376 DES-031775 RCC9F95 5386272 DES-031775 expense
31761 2290 2022-08-03 10:14:43+00 7.98 7.98 0 0 1 2022-09-27 19:56:42.481+00 2022-11-24 16:25:30.699+00 376 1403 376 DES-031761 RCA7D15 5386272 DES-031761 expense
31762 2290 2022-08-03 06:46:39+00 65.1 65.1 0 0 1 2022-09-27 19:56:43.576+00 2022-11-24 16:27:34.643+00 376 1403 376 DES-031762 RNN8A28 5386272 DES-031762 expense
31749 2290 2022-08-02 22:53:18+00 42 42 0 0 1 2022-09-27 19:56:27.252+00 2022-11-24 16:29:41.416+00 376 1403 376 DES-031749 PRV1789 5386272 DES-031749 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134792 1422 2022-10-05 10:51:50+00 84.8 84.8 0 0 1 2022-11-29 20:28:32.216+00 2022-11-29 20:28:32.222+00 870 870 221823246141493 221823246141493 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134792 expense
45462 2290 104 2022-08-28 11:46:51+00 48.6 48.6 0 0 1 2022-09-30 11:33:03.427+00 2022-11-29 22:04:20.219+00 870 77 870 DES-045462 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-045462 expense
31747 2290 2022-08-02 21:43:45+00 41.6 41.6 0 0 1 2022-09-27 19:56:24.823+00 2022-11-24 16:31:29.586+00 376 1403 376 DES-031747 RNG4D10 5386272 DES-031747 expense
31751 2290 2022-08-02 21:11:14+00 63.6 63.6 0 0 1 2022-09-27 19:56:29.834+00 2022-11-24 16:32:27.333+00 376 1403 376 DES-031751 PRV1789 5386272 DES-031751 expense
88485 2290 168 2022-06-29 21:46:13+00 20.8 20.8 0 0 1 2022-10-24 20:09:14.932+00 2022-11-29 20:28:38.071+00 870 77 870 DES-088485 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-088485 expense