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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
27755 2290 321 2022-07-31 10:23:47+00 83.7 83.7 0 0 1 2022-09-27 14:23:18.704+00 2022-12-08 17:52:52.948+00 870 177 870 DES-027755 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-027755 expense
27741 2290 2022-08-10 19:44:41+00 42 42 0 0 1 2022-09-27 14:23:05.724+00 2022-11-22 14:50:59.421+00 376 77 376 DES-027741 PRV1799 5466807 DES-027741 expense
27812 2290 2022-08-17 18:02:47+00 37.8 37.8 0 0 1 2022-09-27 14:24:13.864+00 2022-11-22 12:12:20.224+00 376 77 376 DES-027812 RNG5H64 5466807 DES-027812 expense
27772 2290 120 2022-07-30 18:32:03+00 37.24 37.24 0 0 1 2022-09-27 14:23:35.168+00 2022-12-08 17:59:49.677+00 870 177 870 DES-027772 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-027772 expense
27673 2290 191 2022-07-30 18:33:27+00 12.5 12.5 0 0 1 2022-09-27 14:21:58.086+00 2022-12-08 17:59:46.979+00 870 177 870 DES-027673 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-027673 expense
27811 2290 324 2022-07-30 23:28:22+00 78.3 78.3 0 0 1 2022-09-27 14:24:13.232+00 2022-12-08 17:54:54.79+00 870 177 870 DES-027811 SP-330 - km 181+760 - Sul - Leme 5386272 DES-027811 expense
27700 2290 149 2022-07-31 09:28:39+00 44.4 44.4 0 0 1 2022-09-27 14:22:29.056+00 2022-12-08 17:53:21.686+00 870 177 870 DES-027700 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-027700 expense
27699 2290 2022-08-09 19:37:41+00 73.5 73.5 0 0 1 2022-09-27 14:22:28.238+00 2022-11-22 15:29:10.709+00 376 77 376 DES-027699 RNG4D10 5466807 DES-027699 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134458 1422 2022-10-20 22:40:01+00 30.2 30.2 0 0 1 2022-11-29 20:18:44.631+00 2022-11-29 20:18:44.636+00 870 870 22182324614868 22182324614868 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22182324614 DES-134458 expense
36218 2290 2022-08-07 17:21:07+00 83.7 83.7 0 0 1 2022-09-29 12:32:39.831+00 2022-11-22 15:53:25.726+00 870 77 870 DES-036218 RNG4D02 5386272 DES-036218 expense