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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
11169 70 208 2022-09-16 19:46:01+00 1278.396 1278.396 0 0 1 2022-09-19 12:11:23.304+00 2022-09-20 18:59:55.14+00 43 43 43 JBA8C70-16/09/2022 16:46 45078 TOMWELDER DES-011169 expense
11187 70 132 2022-09-16 11:57:59+00 1302.0700000000002 1302.0700000000002 0 0 1 2022-09-19 12:11:46.572+00 2022-09-20 18:59:38.492+00 43 43 43 JAM6E27-16/09/2022 08:57 45038 TOMWELDER DES-011187 expense
12401 2290 330 2022-08-27 16:24:00+00 78.3 78.3 0 0 1 2022-09-20 17:59:18.811+00 2022-11-29 22:18:27.761+00 514 77 514 DES-012401 SP-330 - km 215+000 - Norte - Pirassununga DES-012401 expense
12399 2290 330 2022-08-27 14:57:00+00 63 63 0 0 1 2022-09-20 17:59:15.742+00 2022-11-29 22:21:18.265+00 514 77 514 DES-012399 SP-330 - km 152.000 - Norte - Limeira DES-012399 expense
12395 2290 330 2022-08-27 13:16:00+00 22.5 22.5 0 0 1 2022-09-20 17:59:08.914+00 2022-11-29 22:24:57.683+00 514 77 514 DES-012395 SP-021 - km 3+050 - Oeste - São Paulo DES-012395 expense
12396 2290 330 2022-08-27 13:28:00+00 95.4 95.4 0 0 1 2022-09-20 17:59:10.563+00 2022-11-29 22:24:37.179+00 514 77 514 DES-012396 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012396 expense
12397 2290 330 2022-08-27 13:58:00+00 94.5 94.5 0 0 1 2022-09-20 17:59:12.661+00 2022-11-29 22:23:28.945+00 514 77 514 DES-012397 SP-348 - km 77+430 - Norte - Itupeva DES-012397 expense
158312 907 357 2022-12-29 20:17:24+00 369.97 369.97 0 2023-01-02 19:59:24.55+00 2023-01-02 19:59:24.568+00 37 37 DES-158312 expense
11196 70 329 2022-09-16 09:03:03+00 2025.3730000000003 2025.3730000000003 0 0 1 2022-09-19 12:12:00.312+00 2022-09-20 18:59:29.66+00 43 43 43 FYW0A26-16/09/2022 06:03 45019 TOMWELDER DES-011196 expense
11194 70 184 2022-09-16 10:48:09+00 2804.746 2804.746 0 0 1 2022-09-19 12:11:57.783+00 2022-09-20 18:59:31.206+00 43 43 43 JBA6D34-16/09/2022 07:48 45021 TOMWELDER DES-011194 expense