Export to CSV

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
12278 2290 321 2022-08-27 20:15:00+00 48.6 48.6 0 0 1 2022-09-20 17:55:01.169+00 2022-11-29 22:12:30.076+00 514 77 514 DES-012278 BR-050 - km 198+060 - SUL - Delta DES-012278 expense
13046 2290 60 2022-08-19 16:31:00+00 44.4 44.4 0 0 1 2022-09-20 18:18:53.11+00 2022-09-20 18:18:53.123+00 514 514 19/08/2022 13:31-IXT4440 BR-050 - km 104+900 - SUL - Uberlândia DES-013046 expense
13047 2290 60 2022-08-19 18:02:00+00 32.4 32.4 0 0 1 2022-09-20 18:18:54.113+00 2022-09-20 18:18:54.117+00 514 514 19/08/2022 15:02-IXT4440 BR-050 - km 198+060 - SUL - Delta DES-013047 expense
13050 2290 60 2022-08-19 21:28:00+00 47.21 47.21 0 0 1 2022-09-20 18:19:03.128+00 2022-09-20 18:19:03.14+00 514 514 19/08/2022 18:28-IXT4440 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-013050 expense
13052 2290 60 2022-08-19 22:41:00+00 52.2 52.2 0 0 1 2022-09-20 18:19:06.394+00 2022-09-20 18:19:06.398+00 514 514 19/08/2022 19:41-IXT4440 SP-330 - km 215+000 - Sul - Pirassununga DES-013052 expense
13030 2290 55 2022-08-25 22:28:00+00 18.62 18.62 0 0 1 2022-09-20 18:18:29.204+00 2022-11-29 23:07:41.004+00 514 77 514 DES-013030 SP-310 - km 181+350 - SUL - RIO CLARO DES-013030 expense
13065 2290 60 2022-08-25 23:59:00+00 37.2 37.2 0 0 1 2022-09-20 18:19:27.38+00 2022-11-29 23:04:57.006+00 514 77 514 DES-013065 SP-330 - km 118.000 - Norte - Nova Odessa DES-013065 expense
10602 70 125 2022-09-12 10:10:42+00 2202.7200000000003 2202.7200000000003 0 0 1 2022-09-13 14:52:10.225+00 2022-09-20 18:56:24.134+00 43 43 43 JAM4H10-12/09/2022 07:10 44756 TOMWELDER DES-010602 expense
10590 70 202 2022-09-12 16:00:44+00 1498.54 1498.54 0 0 1 2022-09-13 14:51:52.388+00 2022-09-20 19:14:18.552+00 43 43 43 JBA7J45-12/09/2022 13:00 44770 GUILHERME DES-010590 expense
12291 2290 321 2022-08-28 16:41:00+00 35.1 35.1 0 0 1 2022-09-20 17:55:30.875+00 2022-11-29 21:59:16.919+00 514 77 514 DES-012291 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-012291 expense