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
43632 2290 2022-08-16 20:18:16+00 94.5 94.5 0 0 1 2022-09-29 15:48:36.156+00 2022-11-22 12:58:42.261+00 870 77 870 DES-043632 PRV1759 5425013 DES-043632 expense
46404 2290 1480 2022-09-04 12:28:49+00 63 63 0 0 1 2022-09-30 11:58:15.081+00 2022-12-08 15:03:52.862+00 870 177 870 DES-046404 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046404 expense
43643 2290 2022-08-16 18:57:22+00 158.4 158.4 0 0 1 2022-09-29 15:48:48.81+00 2022-11-22 13:05:08.755+00 870 77 870 DES-043643 PRV1H39 5425013 DES-043643 expense
43645 2290 2022-08-16 18:55:51+00 63 63 0 0 1 2022-09-29 15:48:50.638+00 2022-11-22 13:05:09.963+00 870 77 870 DES-043645 PRV1759 5425013 DES-043645 expense
43627 2290 2022-08-16 17:02:19+00 44.4 44.4 0 0 1 2022-09-29 15:48:29.571+00 2022-11-22 13:08:38.441+00 870 77 870 DES-043627 PRV1789 5425013 DES-043627 expense
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