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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
94975 2290 2022-07-03 19:47:10+00 86.4 86.4 0 0 1 2022-10-25 14:49:53.12+00 2022-12-09 11:38:35.587+00 870 177 870 DES-094975 PRV1719 5246234 DES-094975 expense
78867 2290 122 2022-09-20 14:34:49+00 71 71 0 0 1 2022-10-24 14:37:22.519+00 2022-12-07 20:08:14.51+00 870 177 870 DES-078867 SP-055 - km 250 - Oeste - Santos 5593777 DES-078867 expense
92585 2290 170 2022-07-05 10:29:39+00 10 10 0 0 1 2022-10-25 12:25:41.931+00 2022-12-09 13:06:29.663+00 870 177 870 DES-092585 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092585 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78931 1422 114 2022-08-23 16:49:52+00 115.14 115.14 0 0 1 2022-10-24 14:38:28.49+00 2022-10-24 14:38:28.5+00 870 870 221495496291549 221495496291549 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078931 expense
78926 2290 1476 2022-09-16 23:12:56+00 271.8 271.8 0 0 1 2022-10-24 14:38:24.617+00 2022-12-07 20:47:13.329+00 870 177 870 DES-078926 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078926 expense
92547 2290 116 2022-07-04 23:46:28+00 29.6 29.6 0 0 1 2022-10-25 12:23:48.505+00 2022-12-09 13:07:50.671+00 870 177 870 DES-092547 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-092547 expense
92577 2290 238 2022-07-04 21:42:36+00 6.46 6.46 0 0 1 2022-10-25 12:25:19.44+00 2022-12-09 13:08:35.576+00 870 177 870 DES-092577 BR 116 - km 180 - SUL - GUARAREMA 5246234 DES-092577 expense
92560 2290 238 2022-07-04 23:17:36+00 9.8 9.8 0 0 1 2022-10-25 12:24:28.761+00 2022-12-09 13:07:56.226+00 870 177 870 DES-092560 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-092560 expense
92540 2290 190 2022-07-05 00:43:52+00 42.4 42.4 0 0 1 2022-10-25 12:23:22.525+00 2022-12-09 13:07:41.024+00 870 177 870 DES-092540 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092540 expense
92582 2290 240 2022-07-04 19:10:45+00 10.4 10.4 0 0 1 2022-10-25 12:25:31.673+00 2022-12-09 13:10:05.387+00 870 177 870 DES-092582 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-092582 expense