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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
31532 2290 2022-07-31 18:07:14+00 94.5 94.5 0 0 1 2022-09-27 19:51:04.33+00 2022-12-08 17:47:01.34+00 376 177 376 DES-031532 RNG4D10 5386272 DES-031532 expense
31467 2290 2022-07-31 16:41:48+00 94.5 94.5 0 0 1 2022-09-27 19:49:47.204+00 2022-12-08 17:47:59.058+00 376 177 376 DES-031467 RNG4D09 5386272 DES-031467 expense
88589 2290 152 2022-06-29 23:34:59+00 63.6 63.6 0 0 1 2022-10-24 20:14:49.229+00 2022-11-29 20:27:11.936+00 870 77 870 DES-088589 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088589 expense
88656 2290 332 2022-06-29 23:23:11+00 94.62 94.62 0 0 1 2022-10-24 20:31:06.274+00 2022-11-29 20:27:17.211+00 870 77 870 DES-088656 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-088656 expense
88583 2290 329 2022-06-29 23:10:00+00 60.9 60.9 0 0 1 2022-10-24 20:14:04.141+00 2022-11-29 20:27:25.471+00 870 77 870 DES-088583 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088583 expense
88478 2290 152 2022-06-29 22:11:47+00 55.8 55.8 0 0 1 2022-10-24 20:08:49.803+00 2022-11-29 20:28:13.448+00 870 77 870 DES-088478 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-088478 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134783 1422 2022-10-05 17:35:39+00 84.07 84.07 0 0 1 2022-11-29 20:28:19.629+00 2022-11-29 20:28:19.639+00 870 870 221823246141484 221823246141484 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22182324614 DES-134783 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134785 1422 2022-10-05 16:12:49+00 62.89 62.89 0 0 1 2022-11-29 20:28:22.984+00 2022-11-29 20:28:22.995+00 870 870 221823246141486 221823246141486 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22182324614 DES-134785 expense
37931 2290 111 2022-08-10 22:30:56+00 89.49 89.49 0 0 1 2022-09-29 13:11:55.256+00 2022-11-22 14:46:20.006+00 870 77 870 DES-037931 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037931 expense
37930 2290 71 2022-08-10 22:15:28+00 55 55 0 0 1 2022-09-29 13:11:53.903+00 2022-11-22 14:46:38.114+00 870 77 870 DES-037930 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037930 expense