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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
40722 2290 194 2022-08-16 19:53:39+00 19.5 19.5 0 0 1 2022-09-29 14:14:11.92+00 2022-11-22 13:02:10.423+00 870 77 870 DES-040722 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040722 expense
40744 2290 2022-08-11 13:06:42+00 15 15 0 0 1 2022-09-29 14:14:23.814+00 2022-11-22 14:27:24.276+00 870 77 870 DES-040744 PRV1789 5425013 DES-040744 expense
40042 2290 163 2022-08-16 13:54:11+00 19.5 19.5 0 0 1 2022-09-29 14:00:12.264+00 2022-11-22 13:13:14.989+00 870 77 870 DES-040042 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-040042 expense
37764 2290 283 2022-08-10 18:46:44+00 51.8 51.8 0 0 1 2022-09-29 13:07:41.96+00 2022-11-22 14:52:41.206+00 870 77 870 DES-037764 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037764 expense
37762 2290 321 2022-08-10 18:24:23+00 66.6 66.6 0 0 1 2022-09-29 13:07:39.172+00 2022-11-22 14:53:09.988+00 870 77 870 DES-037762 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037762 expense
40687 2290 2022-08-10 11:53:35+00 59.2 59.2 0 0 1 2022-09-29 14:13:54.168+00 2022-11-22 15:21:58.949+00 870 77 870 DES-040687 RNG3I05 5425013 DES-040687 expense
40786 2290 162 2022-08-16 20:49:41+00 52.2 52.2 0 0 1 2022-09-29 14:14:49.054+00 2022-11-22 12:56:07.112+00 870 77 870 DES-040786 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-040786 expense
40665 2290 152 2022-08-16 20:10:36+00 23.4 23.4 0 0 1 2022-09-29 14:13:41.27+00 2022-11-22 12:59:12.9+00 870 77 870 DES-040665 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040665 expense
40781 2290 210 2022-08-16 20:34:41+00 44.4 44.4 0 0 1 2022-09-29 14:14:45.598+00 2022-11-22 12:57:49.528+00 870 77 870 DES-040781 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-040781 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134714 1422 2022-10-18 08:45:36+00 83.7 83.7 0 0 1 2022-11-29 20:26:28.562+00 2022-11-29 20:26:28.567+00 870 870 221823246141365 221823246141365 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134714 expense