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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
44685 2290 178 2022-08-31 22:50:18+00 44.4 44.4 0 0 1 2022-09-30 11:15:52.961+00 2022-11-29 21:19:00.712+00 870 77 870 DES-044685 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-044685 expense
47255 2290 321 2022-09-04 07:32:14+00 40.8 40.8 0 0 1 2022-09-30 12:22:13.94+00 2022-12-08 15:05:19.526+00 870 177 870 DES-047255 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-047255 expense
47247 2290 984 2022-09-04 07:32:06+00 40.8 40.8 0 0 1 2022-09-30 12:22:03.438+00 2022-12-08 15:05:21.257+00 870 177 870 DES-047247 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-047247 expense
137389 2290 2022-10-30 01:39:10+00 66.6 66.6 0 0 1 2022-12-12 18:20:49.959+00 2022-12-12 18:20:49.967+00 870 870 29/10/2022 22:39-RUT4J76-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-137389 expense
0002-11-30 03:05:04+00 275239 1892 2023-02-20 03:00:00+00 195.23 195.23 0 0 1 2023-04-17 14:40:34.974+00 2023-04-17 14:40:34.98+00 1172 1172 E000075388 E000075388 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-275239 expense
35547 2290 105 2022-08-06 18:56:00+00 89.49 89.49 0 0 1 2022-09-29 12:11:58.515+00 2022-11-22 16:02:04.96+00 870 77 870 DES-035547 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035547 expense
35521 2290 169 2022-08-06 20:10:35+00 31.5 31.5 0 0 1 2022-09-29 12:11:29.724+00 2022-11-22 16:00:26.076+00 870 77 870 DES-035521 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035521 expense
35992 2290 2022-08-05 10:33:11+00 23.4 23.4 0 0 1 2022-09-29 12:28:08.857+00 2022-11-22 16:43:25.844+00 870 77 870 DES-035992 PRV1809 5386272 DES-035992 expense