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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79732 1422 119 2022-08-05 02:04:51+00 73.5 73.5 0 0 1 2022-10-24 15:02:22.261+00 2022-10-24 15:02:22.272+00 870 870 221495496292460 221495496292460 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079732 expense
95222 2290 2022-07-04 23:54:07+00 35.1 35.1 0 0 1 2022-10-25 14:53:42.048+00 2022-12-09 13:07:48.942+00 870 177 870 DES-095222 PRV1819 5246234 DES-095222 expense
92679 2290 216 2022-07-05 10:46:37+00 63.08 63.08 0 0 1 2022-10-25 12:44:16.033+00 2022-12-09 13:06:26.251+00 870 177 870 DES-092679 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-092679 expense
92685 2290 146 2022-07-05 13:32:46+00 52.2 52.2 0 0 1 2022-10-25 12:44:33.543+00 2022-12-09 13:04:37.431+00 870 177 870 DES-092685 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092685 expense
92680 2290 166 2022-07-05 13:21:49+00 52.2 52.2 0 0 1 2022-10-25 12:44:19.22+00 2022-12-09 13:04:43.749+00 870 177 870 DES-092680 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-092680 expense
97597 2290 281 2022-07-14 11:36:23+00 70.77 70.77 0 0 1 2022-10-25 15:47:04.648+00 2022-12-09 13:59:17.067+00 870 177 870 DES-097597 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097597 expense
95207 2290 324 2022-07-08 17:35:25+00 46.8 46.8 0 0 1 2022-10-25 14:53:30.89+00 2022-12-09 13:30:52.529+00 870 177 870 DES-095207 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-095207 expense
95234 2290 2022-07-04 20:36:48+00 57.4 57.4 0 0 1 2022-10-25 14:53:53.218+00 2022-12-09 13:09:15.468+00 870 177 870 DES-095234 PRV1809 5246234 DES-095234 expense
95204 2290 2022-07-04 17:49:25+00 22.5 22.5 0 0 1 2022-10-25 14:53:29.068+00 2022-12-09 13:10:50.479+00 870 177 870 DES-095204 PRV1759 5246234 DES-095204 expense
95209 2290 328 2022-07-08 17:36:13+00 46.8 46.8 0 0 1 2022-10-25 14:53:32.111+00 2022-12-09 13:30:51.234+00 870 177 870 DES-095209 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-095209 expense