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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
10338 70 329 2022-09-10 09:01:42+00 1380.288 1380.288 0 0 1 2022-09-12 11:50:14.607+00 2022-09-20 18:54:58.539+00 43 43 43 FYW0A26-10/09/2022 06:01 44660 TOMWELDER DES-010338 expense
10330 70 122 2022-09-10 10:47:04+00 2746.848 2746.848 0 0 1 2022-09-12 11:50:06.691+00 2022-09-20 18:55:09.433+00 43 43 43 JAK8E36-10/09/2022 07:47 44676 TOMWELDER DES-010330 expense
12207 2290 320 2022-08-26 11:41:00+00 62.89 62.89 0 0 1 2022-09-20 17:53:08.264+00 2022-11-29 22:58:23.531+00 514 77 514 DES-012207 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012207 expense
12208 2290 320 2022-08-26 12:38:00+00 84.07 84.07 0 0 1 2022-09-20 17:53:09.673+00 2022-11-29 22:56:17.756+00 514 77 514 DES-012208 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012208 expense
12209 2290 320 2022-08-26 13:24:00+00 102.31 102.31 0 0 1 2022-09-20 17:53:10.756+00 2022-11-29 22:54:05.806+00 514 77 514 DES-012209 SP-330 - km 405+000 - norte - Ituverava DES-012209 expense
12211 2290 320 2022-08-26 16:36:00+00 59.2 59.2 0 0 1 2022-09-20 17:53:13.867+00 2022-11-29 22:47:45.319+00 514 77 514 DES-012211 BR-050 - km 104+900 - NORTE - Uberlândia DES-012211 expense
12213 2290 320 2022-08-26 18:17:00+00 41.6 41.6 0 0 1 2022-09-20 17:53:16.88+00 2022-11-29 22:45:22.065+00 514 77 514 DES-012213 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012213 expense
12220 2290 104 2022-08-26 19:27:00+00 94.5 94.5 0 0 1 2022-09-20 17:53:28.673+00 2022-11-29 22:43:48.047+00 514 77 514 DES-012220 SP-348 - km 77+430 - Norte - Itupeva DES-012220 expense
12214 2290 320 2022-08-26 19:25:00+00 72 72 0 0 1 2022-09-20 17:53:18.335+00 2022-11-29 22:43:49.946+00 514 77 514 DES-012214 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012214 expense
12273 2290 321 2022-08-27 10:56:00+00 45.9 45.9 0 0 1 2022-09-20 17:54:54.344+00 2022-11-29 22:29:44.805+00 514 77 514 DES-012273 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012273 expense