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
28240 2290 2022-08-22 12:02:46+00 5 5 0 0 1 2022-09-27 14:31:59.783+00 2022-11-21 17:13:44.014+00 376 376 376 DES-028240 OOA7H71 5466807 DES-028240 expense
28223 2290 2022-08-22 11:52:09+00 96.6 96.6 0 0 1 2022-09-27 14:31:43.148+00 2022-11-21 17:13:55.185+00 376 376 376 DES-028223 PRV1809 5466807 DES-028223 expense
28262 2290 2022-08-22 09:16:32+00 70.77 70.77 0 0 1 2022-09-27 14:32:16.192+00 2022-11-21 17:16:14.285+00 376 376 376 DES-028262 RNG5H64 5466807 DES-028262 expense
28246 2290 2022-08-21 18:23:31+00 81 81 0 0 1 2022-09-27 14:32:03.722+00 2022-11-21 17:18:56.436+00 376 376 376 DES-028246 RNG5H64 5466807 DES-028246 expense
36544 2290 125 2022-08-08 19:38:43+00 27.9 27.9 0 0 1 2022-09-29 12:39:53.61+00 2022-11-22 15:43:45.608+00 870 77 870 DES-036544 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-036544 expense
36540 2290 325 2022-08-08 19:36:30+00 241.6 241.6 0 0 1 2022-09-29 12:39:48.993+00 2022-11-22 15:43:46.843+00 870 77 870 DES-036540 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036540 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134514 1422 2022-10-10 14:11:46+00 10.6 10.6 0 0 1 2022-11-29 20:20:09.116+00 2022-11-29 20:20:09.123+00 870 870 22182324614952 22182324614952 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 22182324614 DES-134514 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134521 1422 2022-10-20 20:48:46+00 4.9 4.9 0 0 1 2022-11-29 20:20:16.24+00 2022-11-29 20:20:16.245+00 870 870 22182324614959 22182324614959 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134521 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134534 1422 2022-10-01 18:44:32+00 10.6 10.6 0 0 1 2022-11-29 20:20:28.41+00 2022-11-29 20:20:28.415+00 870 870 22182324614972 22182324614972 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134534 expense
88902 2290 327 2022-06-30 14:48:49+00 46.8 46.8 0 0 1 2022-10-24 20:44:09.134+00 2022-11-29 20:20:31.821+00 870 77 870 DES-088902 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-088902 expense