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Data

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
12901 2290 326 2022-08-25 10:58:00+00 43.2 43.2 0 0 1 2022-09-20 18:14:03.012+00 2022-09-20 18:14:03.031+00 514 514 25/08/2022 07:58-GEJ5C52 BR-050 - km 198+060 - NORTE - Delta DES-012901 expense
9733 70 203 2022-09-05 15:42:25+00 2199.456 2199.456 0 0 1 2022-09-06 11:47:57.635+00 2022-09-20 18:14:04.796+00 43 43 43 JBA7J63-05/09/2022 12:42 44433 ADAILTON DES-009733 expense
12903 2290 326 2022-08-25 13:52:00+00 41.6 41.6 0 0 1 2022-09-20 18:14:05.683+00 2022-09-20 18:14:05.696+00 514 514 25/08/2022 10:52-GEJ5C52 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012903 expense
9734 70 198 2022-09-05 15:32:09+00 2105.145 2105.145 0 0 1 2022-09-06 11:47:59.81+00 2022-09-20 18:14:06.36+00 43 43 43 JBA7A24-05/09/2022 12:32 44432 ADAILTON DES-009734 expense
12904 2290 326 2022-08-25 14:39:00+00 41.6 41.6 0 0 1 2022-09-20 18:14:06.91+00 2022-09-20 18:14:06.92+00 514 514 25/08/2022 11:39-GEJ5C52 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012904 expense
9735 70 189 2022-09-05 15:23:06+00 2315.439 2315.439 0 0 1 2022-09-06 11:48:02.595+00 2022-09-20 18:14:07.778+00 43 43 43 JBA7A09-05/09/2022 12:23 44431 ADAILTON DES-009735 expense
12906 2290 326 2022-08-25 19:12:00+00 40.8 40.8 0 0 1 2022-09-20 18:14:09.169+00 2022-09-20 18:14:09.175+00 514 514 25/08/2022 16:12-GEJ5C52 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012906 expense
9738 70 186 2022-09-05 14:47:58+00 2145.024 2145.024 0 0 1 2022-09-06 11:49:05.948+00 2022-09-20 18:14:12.469+00 43 43 43 JBA6D37-05/09/2022 11:47 44427 ADAILTON DES-009738 expense
12404 2290 330 2022-08-27 18:17:00+00 94.62 94.62 0 0 1 2022-09-20 17:59:23.151+00 2022-11-29 22:15:42.147+00 514 77 514 DES-012404 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012404 expense
12918 2290 239 2022-08-23 12:12:00+00 15.3 15.3 0 0 1 2022-09-20 18:14:28.688+00 2022-09-20 18:14:28.699+00 514 514 23/08/2022 09:12-ITE1600 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012918 expense