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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
28036 2290 2022-08-21 10:58:55+00 15 15 0 0 1 2022-09-27 14:28:01.711+00 2022-11-21 17:26:52.649+00 376 376 376 DES-028036 PRV1819 5466807 DES-028036 expense
38803 2290 192 2022-08-12 13:56:32+00 39.33 39.33 0 0 1 2022-09-29 13:30:16.489+00 2022-11-22 14:05:24.72+00 870 77 870 DES-038803 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-038803 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134490 1422 2022-10-06 23:13:23+00 2.5 2.5 0 0 1 2022-11-29 20:19:38.724+00 2022-11-29 20:19:38.729+00 870 870 22182324614929 22182324614929 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 22182324614 DES-134490 expense
28015 2290 1479 2022-07-31 06:20:50+00 27.3 27.3 0 0 1 2022-09-27 14:27:43.058+00 2022-12-08 17:54:15.804+00 870 177 870 DES-028015 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-028015 expense
38809 2290 198 2022-08-12 13:49:23+00 19.5 19.5 0 0 1 2022-09-29 13:30:23.261+00 2022-11-22 14:06:16.013+00 870 77 870 DES-038809 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-038809 expense
28135 2290 2022-08-21 14:03:11+00 42 42 0 0 1 2022-09-27 14:30:02.442+00 2022-11-21 17:22:24.964+00 376 376 376 DES-028135 PRV1819 5466807 DES-028135 expense
28102 2290 110 2022-07-30 20:54:35+00 69.6 69.6 0 0 1 2022-09-27 14:29:16.484+00 2022-12-08 17:56:58.912+00 870 177 870 DES-028102 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-028102 expense
38815 2290 112 2022-08-12 13:22:56+00 71 71 0 0 1 2022-09-29 13:30:31.736+00 2022-11-22 14:06:53.82+00 870 77 870 DES-038815 SP-055 - km 250 - Oeste - Santos 5425013 DES-038815 expense
28044 2290 2022-08-21 09:45:27+00 63 63 0 0 1 2022-09-27 14:28:09.681+00 2022-11-21 17:27:50.802+00 376 376 376 DES-028044 RNG3I05 5466807 DES-028044 expense
28092 2290 2022-08-19 08:51:30+00 51.8 51.8 0 0 1 2022-09-27 14:29:06.65+00 2022-11-21 18:36:20.005+00 376 376 376 DES-028092 RNN8A15 5466807 DES-028092 expense