Export to CSV

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
9514 70 128 2022-09-01 09:49:52+00 3085.299 3085.299 0 0 1 2022-09-02 19:19:09.184+00 2022-09-02 19:19:09.19+00 210 210 43208-01/09/2022 06:49-509 43208 ADAILTON DES-009514 expense
13293 2290 120 2022-08-25 22:43:00+00 31.5 31.5 0 0 1 2022-09-20 18:24:43.463+00 2022-11-29 23:07:06.547+00 514 77 514 DES-013293 SP-348 - km 77+430 - Norte - Itupeva DES-013293 expense
9520 70 178 2022-08-30 18:02:42+00 2073.582 2073.582 0 0 1 2022-09-02 19:19:22.261+00 2022-09-02 19:19:22.267+00 210 210 43129-30/08/2022 15:02-593 43129 LUIS DES-009520 expense
12113 2290 105 2022-08-25 22:45:00+00 17.5 17.5 0 0 1 2022-09-20 17:49:43.412+00 2022-11-29 23:07:03.642+00 514 77 514 DES-012113 SP-021 - km 3+050 - Oeste - São Paulo DES-012113 expense
12619 2290 329 2022-08-26 09:58:00+00 60.9 60.9 0 0 1 2022-09-20 18:06:20.729+00 2022-11-29 23:01:35.564+00 514 77 514 DES-012619 SP-330 - km 215+000 - Norte - Pirassununga DES-012619 expense
12118 2290 105 2022-08-26 10:54:00+00 60.9 60.9 0 0 1 2022-09-20 17:49:52.956+00 2022-11-29 22:59:47.235+00 514 77 514 DES-012118 SP-330 - km 181+760 - Norte - Leme DES-012118 expense
12119 2290 105 2022-08-26 11:25:00+00 60.9 60.9 0 0 1 2022-09-20 17:49:54.748+00 2022-11-29 22:58:50.939+00 514 77 514 DES-012119 SP-330 - km 215+000 - Norte - Pirassununga DES-012119 expense
12120 2290 105 2022-08-26 12:00:00+00 55 55 0 0 1 2022-09-20 17:49:56.73+00 2022-11-29 22:57:52.872+00 514 77 514 DES-012120 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012120 expense
12597 2290 329 2022-08-22 18:01:00+00 32.4 32.4 0 0 1 2022-09-20 18:05:44.104+00 2022-09-20 18:05:44.115+00 514 514 22/08/2022 15:01-FYW0A26 BR-050 - km 198+060 - SUL - Delta DES-012597 expense
12603 2290 329 2022-08-22 22:17:00+00 52.2 52.2 0 0 1 2022-09-20 18:05:53.708+00 2022-09-20 18:05:53.72+00 514 514 22/08/2022 19:17-FYW0A26 SP-330 - km 181+760 - Sul - Leme DES-012603 expense