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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
80432 2290 242 2022-09-23 20:17:34+00 3.23 3.23 0 0 1 2022-10-24 15:19:35.555+00 2022-12-06 02:43:31.82+00 870 177 870 DES-080432 BR 116 - km 204 - NORTE - ARUJA 5593777 DES-080432 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80422 1422 226 2022-08-19 18:10:55+00 9.3 9.3 0 0 1 2022-10-24 15:19:28.317+00 2022-10-24 15:19:28.328+00 870 870 221495496293050 221495496293050 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080422 expense
80442 2290 180 2022-09-23 20:00:47+00 37 37 0 0 1 2022-10-24 15:19:43.086+00 2022-12-06 02:43:40.698+00 870 177 870 DES-080442 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080442 expense
80328 2290 167 2022-09-23 13:52:56+00 10 10 0 0 1 2022-10-24 15:18:21.165+00 2022-12-06 02:48:18.801+00 870 177 870 DES-080328 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-080328 expense
80336 2290 215 2022-09-21 19:08:34+00 31.2 31.2 0 0 1 2022-10-24 15:18:26.133+00 2022-12-07 19:40:06.399+00 870 177 870 DES-080336 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-080336 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80458 1422 226 2022-08-25 18:16:56+00 7 7 0 0 1 2022-10-24 15:19:57.106+00 2022-10-24 15:19:57.117+00 870 870 221495496293069 221495496293069 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080458 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80462 1422 226 2022-08-25 19:32:05+00 10.6 10.6 0 0 1 2022-10-24 15:19:59.715+00 2022-10-24 15:19:59.724+00 870 870 221495496293071 221495496293071 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080462 expense
80404 2290 182 2022-09-23 20:28:36+00 120.8 120.8 0 0 1 2022-10-24 15:19:13.361+00 2022-12-06 02:43:21.317+00 870 177 870 DES-080404 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080404 expense
95482 2290 2022-07-06 15:14:08+00 70.2 70.2 0 0 1 2022-10-25 14:58:31.941+00 2022-12-09 12:47:21.834+00 870 177 870 DES-095482 RNG5H54 5246234 DES-095482 expense
80467 2290 148 2022-09-23 20:36:12+00 26 26 0 0 1 2022-10-24 15:20:02.697+00 2022-12-06 02:43:19.721+00 870 177 870 DES-080467 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080467 expense