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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
0002-11-30 03:05:04+00 435749 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:07:14.566+00 2023-11-24 17:07:14.586+00 1172 1172 I440066096 I440066096 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435749 expense
141982 2290 2022-11-04 11:02:53+00 5 5 0 0 1 2022-12-12 20:52:33.754+00 2022-12-12 20:52:33.764+00 870 870 04/11/2022 08:02-5747735-Pedágio OOA7H71 5747735 DES-141982 expense
141984 2290 2022-11-04 10:53:55+00 9.8 9.8 0 0 1 2022-12-12 20:52:36.105+00 2022-12-12 20:52:36.112+00 870 870 04/11/2022 07:53-5747735-Pedágio OOA7H71 5747735 DES-141984 expense
141986 2290 2022-11-04 12:49:05+00 21 21 0 0 1 2022-12-12 20:52:38.377+00 2022-12-12 20:52:38.383+00 870 870 04/11/2022 09:49-5747735-Pedágio OOB7H79 5747735 DES-141986 expense
101840 2290 108 2022-07-16 15:29:23+00 99.4 99.4 0 0 1 2022-10-25 18:14:35.61+00 2022-12-08 20:08:46.574+00 870 177 870 DES-101840 SP-055 - km 250 - Oeste - Santos 5294728 DES-101840 expense
101841 2290 64 2022-07-16 15:21:09+00 30.87 30.87 0 0 1 2022-10-25 18:14:37.465+00 2022-12-08 20:08:53.559+00 870 177 870 DES-101841 SP-255 - km 165+600 - NORTE - Jau 5294728 DES-101841 expense
101839 2290 160 2022-07-16 15:17:59+00 19.5 19.5 0 0 1 2022-10-25 18:14:33.625+00 2022-12-08 20:08:59.12+00 870 177 870 DES-101839 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101839 expense
101842 2290 198 2022-07-16 15:17:58+00 19.5 19.5 0 0 1 2022-10-25 18:14:38.96+00 2022-12-08 20:09:00.2+00 870 177 870 DES-101842 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101842 expense
101848 2290 1475 2022-07-16 14:05:49+00 63 63 0 0 1 2022-10-25 18:14:52.451+00 2022-12-08 20:09:57.889+00 870 177 870 DES-101848 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-101848 expense
101847 2290 190 2022-07-16 13:59:53+00 34.8 34.8 0 0 1 2022-10-25 18:14:50.731+00 2022-12-08 20:10:01.725+00 870 177 870 DES-101847 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101847 expense