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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
94836 2290 213 2022-07-08 11:57:43+00 52.2 52.2 0 0 1 2022-10-25 14:47:23.809+00 2022-12-09 13:36:46.053+00 870 177 870 DES-094836 SP-330 - km 181+760 - Norte - Leme 5294728 DES-094836 expense
94834 2290 67 2022-07-08 10:50:24+00 63.6 63.6 0 0 1 2022-10-25 14:47:16.724+00 2022-12-09 13:37:56.88+00 870 177 870 DES-094834 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-094834 expense
94805 2290 2022-07-03 13:28:22+00 73.62 73.62 0 0 1 2022-10-25 14:46:41.627+00 2022-12-09 11:44:03.216+00 870 177 870 DES-094805 RNG5H64 5246234 DES-094805 expense
94815 2290 2022-07-03 11:19:34+00 168.3 168.3 0 0 1 2022-10-25 14:46:54.895+00 2022-12-09 11:47:30.807+00 870 177 870 DES-094815 PRV1789 5246234 DES-094815 expense
94843 2290 2022-07-03 10:52:56+00 60.9 60.9 0 0 1 2022-10-25 14:47:29.509+00 2022-12-09 11:48:06.942+00 870 177 870 DES-094843 RNN8A20 5246234 DES-094843 expense
94812 2290 1478 2022-07-08 08:54:00+00 23.4 23.4 0 0 1 2022-10-25 14:46:51.297+00 2022-12-09 13:40:35.516+00 870 177 870 DES-094812 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-094812 expense
92389 2290 282 2022-07-02 21:11:24+00 85.2 85.2 0 0 1 2022-10-25 12:08:58.884+00 2022-12-09 11:55:32.017+00 870 177 870 DES-092389 SP-055 - km 250 - Oeste - Santos 5246234 DES-092389 expense
45558 2290 212 2022-08-30 14:06:42+00 16 16 0 0 1 2022-09-30 11:35:01.993+00 2022-11-29 21:39:00.479+00 870 77 870 DES-045558 SP-070 - km 57 - Oeste - Guararema 5509943 DES-045558 expense
103396 94 597 2022-10-25 18:32:00+00 204 204 0 0 2022-10-25 19:23:40.972+00 2022-11-08 14:31:55.578+00 39 38 39 DES-103396 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77691 1422 232 2022-08-30 10:55:46+00 4.9 4.9 0 0 1 2022-10-24 14:09:38.804+00 2022-11-29 21:42:03.46+00 870 77 870 DES-077691 22149549629491 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077691 expense