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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
12082 2290 245 2022-08-26 13:17:00+00 8.7 8.7 0 0 1 2022-09-20 17:48:45.454+00 2022-11-29 22:54:27.062+00 514 77 514 DES-012082 SP-330 - km 215+000 - Norte - Pirassununga DES-012082 expense
12592 2290 329 2022-08-22 11:19:00+00 44.4 44.4 0 0 1 2022-09-20 18:05:35.836+00 2022-09-20 18:05:35.844+00 514 514 22/08/2022 08:19-FYW0A26 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012592 expense
12594 2290 329 2022-08-22 15:04:00+00 31.2 31.2 0 0 1 2022-09-20 18:05:39.31+00 2022-09-20 18:05:39.322+00 514 514 22/08/2022 12:04-FYW0A26 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012594 expense
17034 2290 217 2022-08-19 11:01:00+00 29.45 29.45 0 0 1 2022-09-20 20:10:05.945+00 2022-09-20 20:10:05.993+00 514 514 19/08/2022 08:01-JBB3A26 BR 116 - km 165 - NORTE - JACAREI DES-017034 expense
17035 2290 217 2022-08-19 13:24:00+00 23.56 23.56 0 0 1 2022-09-20 20:10:08.133+00 2022-09-20 20:10:08.148+00 514 514 19/08/2022 10:24-JBB3A26 BR 116 - km 165 - SUL - JACAREI DES-017035 expense
17716 70 205 2022-09-20 15:49:59+00 1648.007 1648.007 0 0 1 2022-09-21 12:15:10.96+00 2022-09-21 12:15:10.966+00 43 43 JBA7J65-20/09/2022 12:49 49267 JOEL DES-017716 expense
9374 96 228 2022-09-01 10:05:52+00 253.64 253.64 0 0 1 2022-09-02 11:30:13.223+00 2022-10-03 14:55:02.521+00 43 43 43 801413297 801413297 AUTO POSTO GUARANI DES-009374 expense
9441 70 282 2022-09-01 22:02:44+00 2496 2496 0 0 1 2022-09-02 19:05:13.028+00 2022-09-02 19:15:01.68+00 43 210 43 44249-01/09/2022 19:02-521 44249 HENRIQUE DES-009441 expense
9443 70 161 2022-09-01 21:55:31+00 1572.48 1572.48 0 0 1 2022-09-02 19:05:42.972+00 2022-09-02 19:15:06.428+00 43 210 43 44247-01/09/2022 18:55-576 44247 HENRIQUE DES-009443 expense
9444 70 140 2022-09-01 21:52:44+00 1121.952 1121.952 0 0 1 2022-09-02 19:05:56.538+00 2022-09-02 19:15:09.196+00 43 210 43 44246-01/09/2022 18:52-527 44246 HENRIQUE DES-009444 expense