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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
31377 2290 2022-07-30 19:30:59+00 46.8 46.8 0 0 1 2022-09-27 19:47:30.295+00 2022-12-08 17:58:24.799+00 376 177 376 DES-031377 RNG4D10 5386272 DES-031377 expense
31402 2290 2022-07-30 19:11:33+00 15 15 0 0 1 2022-09-27 19:48:07.979+00 2022-12-08 17:58:57.21+00 376 177 376 DES-031402 PRV1789 5386272 DES-031402 expense
31410 2290 2022-07-30 19:56:48+00 49 49 0 0 1 2022-09-27 19:48:16.092+00 2022-12-08 17:57:58.589+00 376 177 376 DES-031410 RNN8A20 5386272 DES-031410 expense
37893 2290 181 2022-08-10 20:13:46+00 44.4 44.4 0 0 1 2022-09-29 13:11:06.78+00 2022-11-22 14:50:05.253+00 870 77 870 DES-037893 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037893 expense
137744 2290 2022-10-29 13:22:03+00 20 20 0 0 1 2022-12-12 18:36:57.204+00 2022-12-12 18:36:57.223+00 870 870 29/10/2022 10:22-DYW7814-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137744 expense
40850 2290 167 2022-08-16 19:06:18+00 32.4 32.4 0 0 1 2022-09-29 14:15:23.999+00 2022-11-22 13:04:40.201+00 870 77 870 DES-040850 BR-050 - km 198+060 - SUL - Delta 5425013 DES-040850 expense
31395 2290 2022-07-31 00:37:05+00 70.77 70.77 0 0 1 2022-09-27 19:47:59.716+00 2022-12-08 17:54:40.8+00 376 177 376 DES-031395 RNG3I05 5386272 DES-031395 expense
40856 2290 2022-08-13 10:58:16+00 94.5 94.5 0 0 1 2022-09-29 14:15:27.018+00 2022-11-22 13:52:45.584+00 870 77 870 DES-040856 PRV1749 5425013 DES-040856 expense
40837 2290 2022-08-12 22:24:26+00 78.3 78.3 0 0 1 2022-09-29 14:15:16.649+00 2022-11-22 13:56:08.524+00 870 77 870 DES-040837 PRV1819 5425013 DES-040837 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134747 1422 2022-10-24 20:27:53+00 168.3 168.3 0 0 1 2022-11-29 20:27:03.606+00 2022-11-29 20:27:03.614+00 870 870 221823246141398 221823246141398 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22182324614 DES-134747 expense