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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
95097 2290 2022-07-04 12:58:57+00 72.9 72.9 0 0 1 2022-10-25 14:52:00.329+00 2022-12-09 11:31:54.31+00 870 177 870 DES-095097 PRV1719 5246234 DES-095097 expense
79328 2290 329 2022-09-22 13:25:29+00 12.5 12.5 0 0 1 2022-10-24 14:49:51.736+00 2022-12-07 19:28:16.525+00 870 177 870 DES-079328 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079328 expense
79304 2290 329 2022-09-22 13:36:07+00 53 53 0 0 1 2022-10-24 14:48:41.7+00 2022-12-07 19:28:08.061+00 870 177 870 DES-079304 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079304 expense
79321 2290 116 2022-09-22 13:44:02+00 14.5 14.5 0 0 1 2022-10-24 14:49:32.047+00 2022-12-07 19:27:55.832+00 870 177 870 DES-079321 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5593777 DES-079321 expense
95087 2290 2022-07-04 12:47:59+00 2.5 2.5 0 0 1 2022-10-25 14:51:50.811+00 2022-12-09 11:32:05.931+00 870 177 870 DES-095087 OOB7H79 5246234 DES-095087 expense
79302 2290 169 2022-09-22 14:26:49+00 23.4 23.4 0 0 1 2022-10-24 14:48:39.106+00 2022-12-07 19:26:48.72+00 870 177 870 DES-079302 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079302 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79354 1422 229 2022-08-03 20:53:09+00 7 7 0 0 1 2022-10-24 14:51:20.968+00 2022-10-24 14:51:20.984+00 870 870 221495496292016 221495496292016 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079354 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79358 1422 229 2022-08-03 12:07:07+00 10.5 10.5 0 0 1 2022-10-24 14:51:27.775+00 2022-10-24 14:51:27.794+00 870 870 221495496292019 221495496292019 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079358 expense
95067 2290 122 2022-07-08 19:26:46+00 14.2 14.2 0 0 1 2022-10-25 14:51:27.579+00 2022-12-09 13:28:59.282+00 870 177 870 DES-095067 SP-055 - km 250 - Oeste - Santos 5294728 DES-095067 expense
92631 2290 191 2022-07-05 02:35:08+00 42 42 0 0 1 2022-10-25 12:31:39.838+00 2022-12-09 13:07:09.11+00 870 177 870 DES-092631 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092631 expense