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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
12737 70 176 2022-09-19 18:30:00+00 1550 1550 0 0 1 2022-09-20 18:08:59.336+00 2022-09-20 18:08:59.347+00 43 43 JBB5I98-19/09/2022 15:30 49214 MARCOS DES-012737 expense
11342 70 330 2022-09-19 09:10:00+00 776.13 776.13 0 0 1 2022-09-20 11:28:20.14+00 2022-09-20 18:09:08.876+00 43 43 43 FNL7J52-19/09/2022 06:10 48158 ADAILTON DES-011342 expense
12977 2290 240 2022-08-27 10:11:00+00 7.5 7.5 0 0 1 2022-09-20 18:17:07.872+00 2022-11-29 22:31:00.797+00 514 77 514 DES-012977 SP-021 - km 24+000 - Sul - Osasco DES-012977 expense
12778 2290 322 2022-08-23 08:09:00+00 65.1 65.1 0 0 1 2022-09-20 18:09:40.888+00 2022-09-20 18:09:40.895+00 514 514 23/08/2022 05:09-GBO5F57 SP-330 - km 118.000 - Sul - Nova Odessa DES-012778 expense
12780 2290 322 2022-08-23 08:41:00+00 73.5 73.5 0 0 1 2022-09-20 18:09:44.668+00 2022-09-20 18:09:44.683+00 514 514 23/08/2022 05:41-GBO5F57 SP-348 - km 77+430 - Sul - Itupeva DES-012780 expense
12782 2290 322 2022-08-23 09:14:00+00 74.2 74.2 0 0 1 2022-09-20 18:09:46.608+00 2022-09-20 18:09:46.613+00 514 514 23/08/2022 06:14-GBO5F57 SP-348 - km 36+200 - Sul - Caieiras DES-012782 expense
12785 70 186 2022-09-15 18:50:00+00 2208.5 2208.5 0 0 1 2022-09-20 18:09:51.592+00 2022-09-20 18:09:51.607+00 43 43 JBA6D37-15/09/2022 15:50 45051 LUIS DES-012785 expense
13344 2290 121 2022-08-26 13:48:00+00 23.4 23.4 0 0 1 2022-09-20 18:25:50.884+00 2022-11-29 22:53:09.55+00 514 77 514 DES-013344 SP-021 - km 70+200 - Leste - São DES-013344 expense
12802 2290 322 2022-08-26 18:49:00+00 51.8 51.8 0 0 1 2022-09-20 18:10:16.004+00 2022-11-29 22:44:39.631+00 514 77 514 DES-012802 BR-050 - km 104+900 - NORTE - Uberlândia DES-012802 expense
12803 2290 322 2022-08-26 20:32:00+00 36.4 36.4 0 0 1 2022-09-20 18:10:17.737+00 2022-11-29 22:42:06.685+00 514 77 514 DES-012803 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012803 expense