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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84886 1422 223 2022-09-04 20:47:23+00 7.88 7.88 0 0 1 2022-10-24 17:19:04.73+00 2022-11-29 21:15:45.541+00 870 77 870 DES-084886 22167514238383 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 22167514238 DES-084886 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84870 1422 223 2022-09-04 12:44:47+00 5.1 5.1 0 0 1 2022-10-24 17:18:42.494+00 2022-11-29 21:15:57.914+00 870 77 870 DES-084870 22167514238374 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22167514238 DES-084870 expense
84873 2290 320 2022-09-25 11:54:02+00 95.4 95.4 0 0 1 2022-10-24 17:18:45.047+00 2022-12-06 02:34:11.499+00 870 177 870 DES-084873 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-084873 expense
52911 2290 202 2022-09-09 07:30:44+00 71 71 0 0 1 2022-09-30 14:25:58.561+00 2022-12-08 14:12:57.368+00 870 177 870 DES-052911 SP-055 - km 250 - Oeste - Santos 5558134 DES-052911 expense
52904 2290 329 2022-09-09 07:27:08+00 63.6 63.6 0 0 1 2022-09-30 14:25:48.266+00 2022-12-08 14:12:58.596+00 870 177 870 DES-052904 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052904 expense
52914 2290 239 2022-09-09 07:21:24+00 10.2 10.2 0 0 1 2022-09-30 14:26:03.2+00 2022-12-08 14:13:00.645+00 870 177 870 DES-052914 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-052914 expense
52899 2290 71 2022-09-09 07:18:49+00 65.1 65.1 0 0 1 2022-09-30 14:25:40.489+00 2022-12-08 14:13:02.949+00 870 177 870 DES-052899 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052899 expense
52930 2290 329 2022-09-09 06:25:09+00 55.8 55.8 0 0 1 2022-09-30 14:26:27.157+00 2022-12-08 14:13:16.788+00 870 177 870 DES-052930 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052930 expense
55502 2290 2022-09-09 06:09:43+00 83.7 83.7 0 0 1 2022-09-30 16:01:34.086+00 2022-12-08 14:13:17.723+00 870 177 870 DES-055502 PRV1759 5558134 DES-055502 expense
52928 2290 329 2022-09-09 05:58:13+00 42 42 0 0 1 2022-09-30 14:26:21.629+00 2022-12-08 14:13:19.751+00 870 177 870 DES-052928 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-052928 expense