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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
36951 2290 131 2022-08-09 12:38:44+00 56.1 56.1 0 0 1 2022-09-29 12:48:43.176+00 2022-11-22 15:35:56.239+00 870 77 870 DES-036951 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-036951 expense
28809 2290 2022-08-25 01:11:13+00 15 15 0 0 1 2022-09-27 14:42:22.062+00 2022-11-21 16:22:30.933+00 376 376 376 DES-028809 PRV1799 5466807 DES-028809 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134581 1422 2022-10-15 21:42:21+00 10.5 10.5 0 0 1 2022-11-29 20:21:20.028+00 2022-11-29 20:21:20.038+00 870 870 221823246141019 221823246141019 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134581 expense
36982 2290 165 2022-08-09 11:54:24+00 19.5 19.5 0 0 1 2022-09-29 12:49:19.684+00 2022-11-22 15:36:53.767+00 870 77 870 DES-036982 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-036982 expense
28801 2290 2022-08-25 00:33:47+00 135 135 0 0 1 2022-09-27 14:42:15.971+00 2022-11-21 16:22:43.187+00 376 376 376 DES-028801 RNG4D09 5466807 DES-028801 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134595 1422 2022-10-18 19:54:03+00 9.3 9.3 0 0 1 2022-11-29 20:21:35.986+00 2022-11-29 20:21:35.991+00 870 870 221823246141033 221823246141033 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134595 expense
28819 2290 2022-08-25 11:55:02+00 42 42 0 0 1 2022-09-27 14:42:31.32+00 2022-11-21 16:16:12.651+00 376 376 376 DES-028819 PRV1689 5466807 DES-028819 expense
28723 2290 2022-08-25 00:06:44+00 57 57 0 0 1 2022-09-27 14:40:54.938+00 2022-11-21 16:22:53.572+00 376 376 376 DES-028723 PRV1819 5466807 DES-028723 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134597 1422 2022-10-20 12:19:31+00 10.5 10.5 0 0 1 2022-11-29 20:21:38.007+00 2022-11-29 20:21:38.028+00 870 870 221823246141035 221823246141035 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134597 expense
28780 2290 2022-08-24 22:49:24+00 61.2 61.2 0 0 1 2022-09-27 14:41:58.994+00 2022-11-21 16:23:49.297+00 376 376 376 DES-028780 RNG4D09 5466807 DES-028780 expense