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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
9732 70 122 2022-09-05 15:52:02+00 2293.641 2293.641 0 0 1 2022-09-06 11:47:55.68+00 2022-09-20 18:14:02.873+00 43 43 43 JAK8E36-05/09/2022 12:52 44434 ADAILTON DES-009732 expense
9736 70 112 2022-09-05 15:05:23+00 2523.528 2523.528 0 0 1 2022-09-06 11:48:38.627+00 2022-09-20 18:14:09.164+00 43 43 43 EJK3912-05/09/2022 12:05 44430 ADAILTON DES-009736 expense
9739 70 161 2022-09-05 14:40:05+00 2056.698 2056.698 0 0 1 2022-09-06 11:49:09.896+00 2022-09-20 18:14:14.156+00 43 43 43 JBA5H89-05/09/2022 11:40 44426 ADAILTON DES-009739 expense
9743 70 54 2022-09-05 13:14:16+00 0 0 0 0 1 2022-09-06 11:49:24.461+00 2022-09-20 18:14:22.604+00 43 43 43 IYW2D00-05/09/2022 10:14 44420 ADAILTON DES-009743 expense
12917 2290 239 2022-08-23 07:26:00+00 10.2 10.2 0 0 1 2022-09-20 18:14:27.432+00 2022-09-20 18:14:27.443+00 514 514 23/08/2022 04:26-ITE1600 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012917 expense
12928 2290 240 2022-08-19 12:37:00+00 13.2 13.2 0 0 1 2022-09-20 18:14:44.912+00 2022-09-20 18:14:44.924+00 514 514 19/08/2022 09:37-ITH2400 SP-099 - km 16+100 - SUL - Jambeiro DES-012928 expense
12930 70 204 2022-09-01 14:52:00+00 2520 2520 0 0 1 2022-09-20 18:14:46.916+00 2022-09-20 18:14:46.931+00 43 43 JBA7J64-01/09/2022 11:52 44320 ADAILTON DES-012930 expense
12946 2290 240 2022-08-23 08:53:00+00 17.67 17.67 0 0 1 2022-09-20 18:15:12.203+00 2022-09-20 18:15:12.21+00 514 514 23/08/2022 05:53-ITH2400 BR 116 - km 165 - - JACAREI DES-012946 expense
13345 2290 121 2022-08-26 13:53:00+00 181.2 181.2 0 0 1 2022-09-20 18:25:52.188+00 2022-11-29 22:52:53.442+00 514 77 514 DES-013345 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013345 expense
12317 2290 106 2022-08-25 22:15:00+00 27.3 27.3 0 0 1 2022-09-20 17:56:23.376+00 2022-11-29 23:08:04.035+00 514 77 514 DES-012317 SP-021 - km 50+000 - Oeste - Parelheiros DES-012317 expense