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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
17069 2290 165 2022-08-23 18:43:00+00 23.4 23.4 0 0 1 2022-09-20 20:10:58.824+00 2022-09-20 20:10:58.84+00 514 514 23/08/2022 15:43-JBB5I97 SP-021 - km 50+000 - Oeste - Parelheiros DES-017069 expense
17071 2290 165 2022-08-23 19:29:00+00 58.8 58.8 0 0 1 2022-09-20 20:11:01.082+00 2022-09-20 20:11:01.094+00 514 514 23/08/2022 16:29-JBB5I97 SP-280 - km 32+000 - Oeste - Itapevi DES-017071 expense
9782 70 202 2022-09-02 15:43:26+00 1701.28 1701.28 0 0 1 2022-09-06 13:20:20.48+00 2022-09-06 13:20:20.497+00 43 43 JBA7J45-02/09/2022 12:43 44309 GUILHERME DES-009782 expense
9759 70 166 2022-09-05 22:09:27+00 2301.44 2301.44 0 0 1 2022-09-06 13:07:02.867+00 2022-09-20 19:15:42.326+00 43 43 43 JBA5G82-05/09/2022 19:09 44450 GUILHERME DES-009759 expense
17074 2290 165 2022-08-24 09:36:00+00 19.6 19.6 0 0 1 2022-09-20 20:11:04.98+00 2022-09-20 20:11:04.999+00 514 514 24/08/2022 06:36-JBB5I97 SP-280 - km 23+000 - Leste - Barueri DES-017074 expense
9760 70 170 2022-09-05 20:33:43+00 2277.26 2277.26 0 0 1 2022-09-06 13:07:04.877+00 2022-09-20 19:15:44.116+00 43 43 43 JBA5G09-05/09/2022 17:33 44447 GUILHERME DES-009760 expense
38513 2290 168 2022-08-11 13:44:30+00 52.5 52.5 0 0 1 2022-09-29 13:23:53.111+00 2022-11-22 14:25:49.746+00 870 77 870 DES-038513 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038513 expense
9761 70 185 2022-09-05 18:28:12+00 1031.0600000000002 1031.0600000000002 0 0 1 2022-09-06 13:07:06.951+00 2022-09-20 19:15:49.202+00 43 43 43 JBA6D35-05/09/2022 15:28 44443 GUILHERME DES-009761 expense
91658 2290 1483 2022-07-03 20:57:51+00 78.3 78.3 0 0 1 2022-10-25 11:50:55.533+00 2022-12-09 11:37:27.86+00 870 177 870 DES-091658 SP-330 - km 181+760 - Sul - Leme 5246234 DES-091658 expense
9762 70 60 2022-09-05 18:15:58+00 1387.5600000000002 1387.5600000000002 0 0 1 2022-09-06 13:07:09.064+00 2022-09-20 19:15:51.017+00 43 43 43 IXT4440-05/09/2022 15:15 44442 GUILHERME DES-009762 expense