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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
35762 2290 151 2022-08-07 13:16:10+00 25.5 25.5 0 0 1 2022-09-29 12:17:55.181+00 2022-11-22 15:55:03.028+00 870 77 870 DES-035762 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035762 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134430 1422 2022-10-17 14:54:54+00 14 14 0 0 1 2022-11-29 20:17:14.588+00 2022-11-29 20:17:14.593+00 870 870 22182324614743 22182324614743 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22182324614 DES-134430 expense
35748 2290 214 2022-08-06 20:51:45+00 45 45 0 0 1 2022-09-29 12:17:38.998+00 2022-11-22 16:00:00.449+00 870 77 870 DES-035748 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035748 expense
35772 2290 330 2022-08-07 15:31:39+00 78.3 78.3 0 0 1 2022-09-29 12:18:13.528+00 2022-11-22 15:54:01.523+00 870 77 870 DES-035772 SP-330 - km 181+760 - Sul - Leme 5386272 DES-035772 expense
35743 2290 146 2022-08-07 13:27:28+00 25.5 25.5 0 0 1 2022-09-29 12:17:28.812+00 2022-11-22 15:54:50.706+00 870 77 870 DES-035743 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035743 expense
35749 2290 284 2022-08-06 21:07:37+00 72 72 0 0 1 2022-09-29 12:17:40.292+00 2022-11-22 15:59:56.885+00 870 77 870 DES-035749 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035749 expense
35759 2290 212 2022-08-07 13:11:49+00 25.5 25.5 0 0 1 2022-09-29 12:17:52.346+00 2022-11-22 15:55:06.817+00 870 77 870 DES-035759 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035759 expense
35760 2290 322 2022-08-07 13:11:55+00 35.7 35.7 0 0 1 2022-09-29 12:17:53.332+00 2022-11-22 15:55:05.646+00 870 77 870 DES-035760 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035760 expense
35757 2290 1475 2022-08-07 14:17:01+00 95.4 95.4 0 0 1 2022-09-29 12:17:50.423+00 2022-11-22 15:54:33.256+00 870 77 870 DES-035757 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035757 expense
35768 2290 1481 2022-08-07 14:43:44+00 35.1 35.1 0 0 1 2022-09-29 12:18:03.864+00 2022-11-22 15:54:27.009+00 870 77 870 DES-035768 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-035768 expense