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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
87874 2290 140 2022-06-29 05:51:47+00 13.8 13.8 0 0 1 2022-10-24 19:33:16.283+00 2022-11-29 20:42:55.584+00 870 77 870 DES-087874 BR-381 - km 007+300 - Norte - Vargem 5246234 DES-087874 expense
87860 2290 133 2022-06-28 21:34:15+00 29 29 0 0 1 2022-10-24 19:32:12.914+00 2022-11-29 20:45:59.172+00 870 77 870 DES-087860 BR-040 - km 254+100 - NORTE - Sao Goncalo do Abaete 5246234 DES-087860 expense
87918 2290 179 2022-06-27 18:04:37+00 19.5 19.5 0 0 1 2022-10-24 19:35:50.966+00 2022-11-29 20:57:54.257+00 870 77 870 DES-087918 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087918 expense
47760 2290 138 2022-09-07 11:58:59+00 16 16 0 0 1 2022-09-30 12:36:50.677+00 2022-12-08 14:31:31.474+00 870 177 870 DES-047760 SP-070 - km 57 - Oeste - Guararema 5509943 DES-047760 expense
51202 2290 2022-09-07 11:21:29+00 27.3 27.3 0 0 1 2022-09-30 13:52:51.807+00 2022-12-08 14:31:59.479+00 870 177 870 DES-051202 RNG5H64 5509943 DES-051202 expense
49152 2290 2022-09-07 11:54:12+00 37.8 37.8 0 0 1 2022-09-30 13:05:48.413+00 2022-12-08 14:31:33.126+00 870 177 870 DES-049152 RNN8A28 5509943 DES-049152 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5481 1422 225 2022-07-05 17:01:26+00 3.9 3.9 0 0 1 2022-08-19 20:42:10.199+00 2022-10-24 19:36:09.931+00 376 870 376 221303629211556 221303629211556 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 22130362921 DES-005481 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5503 1422 227 2022-07-02 11:35:50+00 7 7 0 0 1 2022-08-19 20:43:06.347+00 2022-10-24 19:37:08.929+00 376 870 376 221303629211578 221303629211578 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005503 expense
55100 2290 2022-09-07 11:47:45+00 23.4 23.4 0 0 1 2022-09-30 15:57:45.546+00 2022-12-08 14:31:43.421+00 870 177 870 DES-055100 PRV1799 5558134 DES-055100 expense
94172 2290 326 2022-07-06 17:52:32+00 46.8 46.8 0 0 1 2022-10-25 14:11:26.768+00 2022-12-09 12:45:13.797+00 870 177 870 DES-094172 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094172 expense