Export to CSV

Data

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
94136 2290 176 2022-07-06 16:57:06+00 23.4 23.4 0 0 1 2022-10-25 14:08:26.074+00 2022-12-09 12:46:03.49+00 870 177 870 DES-094136 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094136 expense
87777 2290 321 2022-06-28 20:44:51+00 115.14 115.14 0 0 1 2022-10-24 19:27:17.474+00 2022-11-29 20:46:36.883+00 870 77 870 DES-087777 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087777 expense
87790 2290 322 2022-06-28 21:37:41+00 17.5 17.5 0 0 1 2022-10-24 19:27:50.263+00 2022-11-29 20:45:52.023+00 870 77 870 DES-087790 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087790 expense
87806 2290 132 2022-06-28 19:27:00+00 37 37 0 0 1 2022-10-24 19:28:44.228+00 2022-11-29 20:47:53.24+00 870 77 870 DES-087806 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-087806 expense
87757 2290 133 2022-06-28 18:39:04+00 29 29 0 0 1 2022-10-24 19:26:28.039+00 2022-11-29 20:48:36.068+00 870 77 870 DES-087757 BR-040 - km 405+353 - NORTE - Curvelo 5246234 DES-087757 expense
47811 2290 138 2022-09-07 12:58:05+00 15.6 15.6 0 0 1 2022-09-30 12:38:26.511+00 2022-12-08 14:30:38.153+00 870 177 870 DES-047811 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047811 expense
49686 2290 193 2022-09-07 12:57:31+00 15 15 0 0 1 2022-09-30 13:16:00.435+00 2022-12-08 14:30:40.289+00 870 177 870 DES-049686 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049686 expense
51179 2290 2022-09-07 12:56:13+00 117 117 0 0 1 2022-09-30 13:52:38.21+00 2022-12-08 14:30:42.266+00 870 177 870 DES-051179 RNN8A20 5509943 DES-051179 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5469 1422 224 2022-07-27 21:21:32+00 2.5 2.5 0 0 1 2022-08-19 20:32:52.086+00 2022-10-24 19:29:19.047+00 376 870 376 221303629211324 221303629211324 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005469 expense
87773 2290 215 2022-06-28 21:46:02+00 26 26 0 0 1 2022-10-24 19:27:06.417+00 2022-11-29 20:45:38.087+00 870 77 870 DES-087773 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-087773 expense