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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
96135 2290 2022-07-07 19:11:11+00 107.64 107.64 0 0 1 2022-10-25 15:09:09.716+00 2022-12-09 13:51:17.172+00 870 177 870 DES-096135 RNF3E44 5246234 DES-096135 expense
96083 2290 160 2022-07-09 23:06:12+00 39.33 39.33 0 0 1 2022-10-25 15:08:27.016+00 2022-12-09 15:01:11.996+00 870 177 870 DES-096083 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096083 expense
96079 2290 280 2022-07-09 22:32:02+00 94.62 94.62 0 0 1 2022-10-25 15:08:24.498+00 2022-12-09 15:01:34.231+00 870 177 870 DES-096079 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-096079 expense
96111 2290 128 2022-07-09 22:20:48+00 51.11 51.11 0 0 1 2022-10-25 15:08:52.323+00 2022-12-09 15:01:49.181+00 870 177 870 DES-096111 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-096111 expense
96107 2290 129 2022-07-09 23:03:22+00 63.93 63.93 0 0 1 2022-10-25 15:08:49.47+00 2022-12-09 15:01:14.579+00 870 177 870 DES-096107 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-096107 expense
96068 2290 105 2022-07-09 23:18:37+00 89.49 89.49 0 0 1 2022-10-25 15:08:17.451+00 2022-12-09 15:01:05.79+00 870 177 870 DES-096068 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-096068 expense
96075 2290 168 2022-07-09 22:32:53+00 42.08 42.08 0 0 1 2022-10-25 15:08:22.201+00 2022-12-09 15:01:33.327+00 870 177 870 DES-096075 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-096075 expense
96122 2290 281 2022-07-09 22:01:41+00 66.6 66.6 0 0 1 2022-10-25 15:08:59.964+00 2022-12-09 15:02:05.128+00 870 177 870 DES-096122 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096122 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84442 1422 221 2022-09-12 22:05:55+00 22 22 0 0 1 2022-10-24 17:05:00.01+00 2022-12-22 05:06:31.227+00 870 1403 870 DES-084442 22167514238102 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 12/09/2022 16:53:55 - TAG: 0725866449 - PERMANENCIA: 2h12m0s - NOME: SHOPPING TAMBORE 22167514238 DES-084442 expense
96103 2290 129 2022-07-09 23:47:11+00 32.4 32.4 0 0 1 2022-10-25 15:08:45.654+00 2022-12-09 15:00:47.138+00 870 177 870 DES-096103 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096103 expense