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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
95130 2290 2022-07-04 14:39:13+00 23.4 23.4 0 0 1 2022-10-25 14:52:26.689+00 2022-12-09 11:30:34.864+00 870 177 870 DES-095130 PRV1789 5246234 DES-095130 expense
95183 2290 2022-07-02 17:41:06+00 46.8 46.8 0 0 1 2022-10-25 14:53:14.168+00 2022-12-09 11:57:44.708+00 870 177 870 DES-095183 RNG3I05 5246234 DES-095183 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79499 1422 229 2022-08-26 10:42:11+00 9.3 9.3 0 0 1 2022-10-24 14:54:33.234+00 2022-11-29 23:00:16.104+00 870 77 870 DES-079499 221495496292091 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079499 expense
79507 2290 171 2022-09-22 11:30:46+00 26 26 0 0 1 2022-10-24 14:54:42.673+00 2022-12-07 19:32:22.276+00 870 177 870 DES-079507 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-079507 expense
95232 2290 2022-07-04 21:21:39+00 7 7 0 0 1 2022-10-25 14:53:49.504+00 2022-12-09 13:08:49.262+00 870 177 870 DES-095232 RCC9F95 5246234 DES-095232 expense
95134 2290 171 2022-07-08 18:45:17+00 52.2 52.2 0 0 1 2022-10-25 14:52:29.426+00 2022-12-09 13:29:50.242+00 870 177 870 DES-095134 SP-330 - km 181+760 - Sul - Leme 5294728 DES-095134 expense
95198 2290 283 2022-07-08 17:17:56+00 78.3 78.3 0 0 1 2022-10-25 14:53:24.019+00 2022-12-09 13:31:21.66+00 870 177 870 DES-095198 SP-330 - km 181+760 - Sul - Leme 5294728 DES-095198 expense
95211 2290 178 2022-07-07 06:14:11+00 44.4 44.4 0 0 1 2022-10-25 14:53:33.401+00 2022-12-09 12:39:10.113+00 870 177 870 DES-095211 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-095211 expense
95150 2290 170 2022-07-08 18:29:34+00 15 15 0 0 1 2022-10-25 14:52:46.865+00 2022-12-09 13:30:08.115+00 870 177 870 DES-095150 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-095150 expense
97542 2290 195 2022-07-14 01:07:26+00 15 15 0 0 1 2022-10-25 15:45:21.206+00 2022-12-09 14:03:38.159+00 870 177 870 DES-097542 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097542 expense