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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
12827 2290 323 2022-08-20 13:25:00+00 46.8 46.8 0 0 1 2022-09-20 18:11:29.736+00 2022-09-20 18:11:29.742+00 514 514 20/08/2022 10:25-GDM9E48 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012827 expense
10582 70 124 2022-09-12 17:30:26+00 2045.2603 2045.2603 0 0 1 2022-09-13 14:51:32.78+00 2022-09-20 18:12:39.161+00 43 43 43 JAK8E61-12/09/2022 14:30 44780 LUIS DES-010582 expense
10587 70 337 2022-09-12 16:55:22+00 1326.8668 1326.8668 0 0 1 2022-09-13 14:51:41.45+00 2022-09-20 18:12:50.171+00 43 43 43 JBL2G04-12/09/2022 13:55 44775 LUIS DES-010587 expense
10593 70 192 2022-09-12 14:18:51+00 2953.125 2953.125 0 0 1 2022-09-13 14:51:58.168+00 2022-09-20 18:12:52.124+00 43 43 43 JBA7A15-12/09/2022 11:18 44767 ADAILTON DES-010593 expense
13027 2290 55 2022-08-25 19:43:00+00 25 25 0 0 1 2022-09-20 18:18:25.174+00 2022-09-20 18:18:25.187+00 514 514 25/08/2022 16:43-IWE2300 SP-310 - km 346+404 - Sul - Fernando Prestes DES-013027 expense
13028 2290 55 2022-08-25 20:37:00+00 37.4 37.4 0 0 1 2022-09-20 18:18:26.584+00 2022-09-20 18:18:26.595+00 514 514 25/08/2022 17:37-IWE2300 SP-310 - km 282+400 - Sul - Araraquara DES-013028 expense
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