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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
51064 2290 111 2022-09-08 09:31:40+00 36.4 36.4 0 0 1 2022-09-30 13:51:01.784+00 2022-12-08 14:22:01.507+00 870 177 870 DES-051064 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-051064 expense
51061 2290 173 2022-09-08 09:27:09+00 23.56 23.56 0 0 1 2022-09-30 13:50:58.932+00 2022-12-08 14:22:04.478+00 870 177 870 DES-051061 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-051061 expense
50914 2290 209 2022-09-08 09:24:58+00 10 10 0 0 1 2022-09-30 13:49:33.076+00 2022-12-08 14:22:06.167+00 870 177 870 DES-050914 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-050914 expense
55538 2290 175 2022-09-08 10:22:08+00 32.4 32.4 0 0 1 2022-09-30 16:01:55.908+00 2022-12-08 14:21:45.777+00 870 177 870 DES-055538 BR-050 - km 198+060 - SUL - Delta 5558134 DES-055538 expense
55696 2290 330 2022-09-08 10:11:20+00 81 81 0 0 1 2022-09-30 16:03:19.26+00 2022-12-08 14:21:47.478+00 870 177 870 DES-055696 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055696 expense
86687 2290 2022-09-24 19:47:40+00 70.77 70.77 0 0 1 2022-10-24 18:04:30.748+00 2022-12-06 02:36:28.806+00 870 177 870 DES-086687 RNN8A28 5593777 DES-086687 expense
86637 2290 2022-09-24 12:39:40+00 55.8 55.8 0 0 1 2022-10-24 18:03:36.456+00 2022-12-06 02:39:22.742+00 870 177 870 DES-086637 PRV1789 5593777 DES-086637 expense
86654 2290 2022-09-24 07:17:18+00 52.2 52.2 0 0 1 2022-10-24 18:03:53.841+00 2022-12-06 02:41:28.239+00 870 177 870 DES-086654 PRV1689 5593777 DES-086654 expense
86533 2290 2022-09-23 19:48:28+00 5 5 0 0 1 2022-10-24 18:01:30.631+00 2022-12-06 02:43:48.73+00 870 177 870 DES-086533 OOA7H71 5593777 DES-086533 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86512 1422 119 2022-09-20 07:51:52+00 115.14 115.14 0 0 1 2022-10-24 18:01:08.615+00 2022-11-29 21:06:12.933+00 870 77 870 DES-086512 221675142382342 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22167514238 DES-086512 expense