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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
28388 2290 167 2022-07-30 20:08:49+00 47.21 47.21 0 0 1 2022-09-27 14:34:44.517+00 2022-12-08 17:57:41.257+00 870 177 870 DES-028388 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-028388 expense
28395 2290 2022-08-23 11:11:07+00 15 15 0 0 1 2022-09-27 14:34:49.794+00 2022-11-21 16:56:44.468+00 376 376 376 DES-028395 PRV1819 5466807 DES-028395 expense
28384 2290 319 2022-07-30 18:57:06+00 60.9 60.9 0 0 1 2022-09-27 14:34:41.179+00 2022-12-08 17:59:16.418+00 870 177 870 DES-028384 SP-330 - km 181+760 - Norte - Leme 5386272 DES-028384 expense
137561 2290 2022-10-29 15:42:53+00 43.5 43.5 0 0 1 2022-12-12 18:28:11.052+00 2022-12-12 18:28:11.096+00 870 870 29/10/2022 12:42-JBA5I03-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-137561 expense
28397 2290 124 2022-07-30 21:03:55+00 63 63 0 0 1 2022-09-27 14:34:51.263+00 2022-12-08 17:56:48.928+00 870 177 870 DES-028397 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-028397 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134559 1422 2022-10-09 19:22:03+00 5.2 5.2 0 0 1 2022-11-29 20:20:52.495+00 2022-11-29 20:20:52.501+00 870 870 22182324614997 22182324614997 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0718012620 22182324614 DES-134559 expense
66077 70 165 2022-04-14 15:17:23+00 0 0 0 0 1 2022-10-03 16:05:23.131+00 2022-10-03 16:05:23.136+00 43 43 14/04/2022 12:17-Diesel S10-580 DES-066077 expense
44839 2290 131 2022-08-29 13:12:51+00 90.6 90.6 0 0 1 2022-09-30 11:18:59.783+00 2022-11-29 21:51:33.584+00 870 77 870 DES-044839 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044839 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134562 1422 2022-10-09 22:47:13+00 7.4 7.4 0 0 1 2022-11-29 20:20:56.951+00 2022-11-29 20:20:56.963+00 870 870 221823246141000 221823246141000 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22182324614 DES-134562 expense
44781 2290 165 2022-08-31 18:23:26+00 23.4 23.4 0 0 1 2022-09-30 11:17:48.551+00 2022-11-29 21:22:27.283+00 870 77 870 DES-044781 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-044781 expense