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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
93847 2290 157 2022-07-05 19:39:16+00 63.93 63.93 0 0 1 2022-10-25 13:56:01.428+00 2022-12-09 12:59:22.599+00 870 177 870 DES-093847 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-093847 expense
87250 2290 71 2022-06-27 23:02:07+00 81 81 0 0 1 2022-10-24 18:57:32.177+00 2022-11-29 20:57:36.458+00 870 77 870 DES-087250 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-087250 expense
87245 2290 180 2022-06-28 11:24:30+00 44.4 44.4 0 0 1 2022-10-24 18:57:22.19+00 2022-11-29 20:55:42.117+00 870 77 870 DES-087245 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087245 expense
93854 2290 215 2022-07-05 19:06:15+00 44.4 44.4 0 0 1 2022-10-25 13:56:14.164+00 2022-12-09 12:59:58.633+00 870 177 870 DES-093854 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-093854 expense
87254 2290 281 2022-06-27 19:11:05+00 81 81 0 0 1 2022-10-24 18:57:42.786+00 2022-11-29 20:57:49.56+00 870 77 870 DES-087254 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-087254 expense
87249 2290 332 2022-06-27 12:41:56+00 63 63 0 0 1 2022-10-24 18:57:30.385+00 2022-11-29 20:58:07.304+00 870 77 870 DES-087249 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-087249 expense
93834 2290 190 2022-07-05 18:41:05+00 19.6 19.6 0 0 1 2022-10-25 13:55:39.892+00 2022-12-09 13:00:37.415+00 870 177 870 DES-093834 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-093834 expense
49553 2290 208 2022-09-07 18:55:39+00 15.6 15.6 0 0 1 2022-09-30 13:13:02.229+00 2022-12-08 14:25:00.76+00 870 177 870 DES-049553 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049553 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5032 1422 232 2022-07-07 16:39:42+00 2.5 2.5 0 0 1 2022-08-19 19:53:52.451+00 2022-10-24 18:57:24.752+00 376 870 376 22130362921267 22130362921267 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005032 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5034 1422 232 2022-07-07 13:50:53+00 2.5 2.5 0 0 1 2022-08-19 19:53:55.464+00 2022-10-24 18:57:29.767+00 376 870 376 22130362921269 22130362921269 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005034 expense