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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
10400 70 178 2022-09-10 09:42:45+00 1595.568 1595.568 0 0 1 2022-09-12 12:49:43.331+00 2022-09-20 18:55:01.424+00 43 43 43 JBA5E44-10/09/2022 06:42 44664 TOMWELDER DES-010400 expense
10399 70 178 2022-09-10 09:47:29+00 1349.088 1349.088 0 0 1 2022-09-12 12:48:46.127+00 2022-09-20 18:55:02.774+00 43 43 43 JBA5E44-10/09/2022 06:47 44667 TOMWELDER DES-010399 expense
10402 70 168 2022-09-10 01:21:18+00 2277.6 2277.6 0 0 1 2022-09-12 12:57:55.468+00 2022-09-20 18:54:40.377+00 43 43 43 JBB5J02-09/09/2022 22:21 44649 HENRIQUE DES-010402 expense
17158 2290 167 2022-08-23 16:43:00+00 15 15 0 0 1 2022-09-20 20:12:55.368+00 2022-09-20 20:12:55.376+00 514 514 23/08/2022 13:43-JBB5I99 SP-021 - km 3+050 - Oeste - São Paulo DES-017158 expense
10401 70 70 2022-09-10 01:30:44+00 2247.648 2247.648 0 0 1 2022-09-12 12:54:57.604+00 2022-09-20 18:54:44.193+00 43 43 43 BZG9391-09/09/2022 22:30 44651 HENRIQUE DES-010401 expense
10388 70 116 2022-09-09 13:29:46+00 2170.6200000000003 2170.6200000000003 0 0 1 2022-09-12 11:51:07.958+00 2022-09-20 19:14:55.503+00 43 43 43 JAN9J29-09/09/2022 10:29 44600 GUILHERME DES-010388 expense
17159 2290 167 2022-08-23 16:56:00+00 63.6 63.6 0 0 1 2022-09-20 20:12:56.576+00 2022-09-20 20:12:56.584+00 514 514 23/08/2022 13:56-JBB5I99 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017159 expense
17162 2290 167 2022-08-23 18:32:00+00 42 42 0 0 1 2022-09-20 20:13:00.733+00 2022-09-20 20:13:00.743+00 514 514 23/08/2022 15:32-JBB5I99 SP-330 - km 152.000 - Norte - Limeira DES-017162 expense
17163 2290 167 2022-08-23 20:00:00+00 52.2 52.2 0 0 1 2022-09-20 20:13:02.03+00 2022-09-20 20:13:02.044+00 514 514 23/08/2022 17:00-JBB5I99 SP-330 - km 181+760 - Norte - Leme DES-017163 expense
37803 2290 324 2022-08-10 21:02:38+00 60.9 60.9 0 0 1 2022-09-29 13:08:35.097+00 2022-11-22 14:48:35.812+00 870 77 870 DES-037803 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037803 expense