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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
35936 2290 2022-08-04 16:51:11+00 63 63 0 0 1 2022-09-29 12:27:05.5+00 2022-11-22 17:07:23.245+00 870 77 870 DES-035936 RNG3I05 5386272 DES-035936 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134441 1422 2022-10-19 15:36:27+00 14 14 0 0 1 2022-11-29 20:17:27.44+00 2022-11-29 20:17:27.445+00 870 870 22182324614754 22182324614754 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22182324614 DES-134441 expense
35924 2290 2022-08-04 20:33:41+00 35.1 35.1 0 0 1 2022-09-29 12:26:53.167+00 2022-11-22 16:56:45.703+00 870 77 870 DES-035924 RNN8A17 5386272 DES-035924 expense
39477 2290 1475 2022-08-14 15:18:06+00 112.5 112.5 0 0 1 2022-09-29 13:46:25.18+00 2022-11-22 13:42:25.392+00 870 77 870 DES-039477 SP-310 - km 346+404 - Sul - Fernando Prestes 5425013 DES-039477 expense
35941 2290 2022-08-04 20:02:08+00 31.2 31.2 0 0 1 2022-09-29 12:27:10.827+00 2022-11-22 16:58:55.514+00 870 77 870 DES-035941 RNG3I05 5386272 DES-035941 expense
35928 2290 2022-08-04 18:39:15+00 17.5 17.5 0 0 1 2022-09-29 12:26:56.82+00 2022-11-22 17:02:46.874+00 870 77 870 DES-035928 RNG4D09 5386272 DES-035928 expense
35938 2290 2022-08-04 21:09:22+00 181.2 181.2 0 0 1 2022-09-29 12:27:07.111+00 2022-11-22 16:53:26.734+00 870 77 870 DES-035938 RNN8A17 5386272 DES-035938 expense
35937 2290 2022-08-04 21:07:49+00 7 7 0 0 1 2022-09-29 12:27:06.283+00 2022-11-22 16:53:32.589+00 870 77 870 DES-035937 RCC9F95 5386272 DES-035937 expense
137456 2290 2022-10-29 17:34:05+00 22.8 22.8 0 0 1 2022-12-12 18:23:54.908+00 2022-12-12 18:23:54.918+00 870 870 29/10/2022 14:34-JAK8E55-5747735 SP-300 - km 655+485 - Leste - Castilho 5747735 DES-137456 expense
39478 2290 113 2022-08-14 14:05:52+00 22.5 22.5 0 0 1 2022-09-29 13:46:26.325+00 2022-11-22 13:43:09.53+00 870 77 870 DES-039478 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039478 expense