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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
43640 2290 2022-08-16 17:52:26+00 112.5 112.5 0 0 1 2022-09-29 15:48:45.2+00 2022-11-22 13:06:53.244+00 870 77 870 DES-043640 PRV1H39 5425013 DES-043640 expense
43644 2290 2022-08-16 18:17:28+00 18.6 18.6 0 0 1 2022-09-29 15:48:49.87+00 2022-11-22 13:06:20.335+00 870 77 870 DES-043644 OOA7H71 5425013 DES-043644 expense
43641 2290 2022-08-16 18:06:24+00 81 81 0 0 1 2022-09-29 15:48:46.145+00 2022-11-22 13:06:39.468+00 870 77 870 DES-043641 RNF3E28 5425013 DES-043641 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135128 1422 2022-10-24 23:36:13+00 60.9 60.9 0 0 1 2022-11-29 20:34:37.353+00 2022-11-29 20:34:37.359+00 870 870 221823246141829 221823246141829 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-135128 expense
46406 2290 203 2022-09-03 10:53:34+00 37 37 0 0 1 2022-09-30 11:58:18.899+00 2022-12-08 15:12:32.178+00 870 177 870 DES-046406 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046406 expense
46416 2290 1475 2022-09-04 20:05:39+00 94.5 94.5 0 0 1 2022-09-30 11:58:33.267+00 2022-12-08 15:01:34.988+00 870 177 870 DES-046416 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046416 expense
43647 2290 2022-08-17 09:43:50+00 31.2 31.2 0 0 1 2022-09-29 15:48:53.447+00 2022-11-22 12:38:48.628+00 870 77 870 DES-043647 RNN8A17 5425013 DES-043647 expense
46420 2290 216 2022-09-04 19:54:19+00 11.6 11.6 0 0 1 2022-09-30 11:58:38.176+00 2022-12-08 15:01:36.976+00 870 177 870 DES-046420 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-046420 expense
43628 2290 2022-08-16 19:35:10+00 83.7 83.7 0 0 1 2022-09-29 15:48:30.697+00 2022-11-22 13:03:41.227+00 870 77 870 DES-043628 PRV1759 5425013 DES-043628 expense
46398 2290 161 2022-09-03 12:26:56+00 37 37 0 0 1 2022-09-30 11:58:02.561+00 2022-12-08 15:11:22.373+00 870 177 870 DES-046398 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046398 expense