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
11884 2290 69 2022-08-27 11:53:00+00 69.6 69.6 0 0 1 2022-09-20 17:43:03.367+00 2022-11-29 22:27:48.168+00 514 77 514 DES-011884 SP-330 - km 215+000 - Norte - Pirassununga DES-011884 expense
11889 2290 69 2022-08-27 18:42:00+00 66.6 66.6 0 0 1 2022-09-20 17:43:08.66+00 2022-11-29 22:14:59.531+00 514 77 514 DES-011889 BR-050 - km 104+900 - NORTE - Uberlândia DES-011889 expense
11890 2290 69 2022-08-27 19:46:00+00 46.8 46.8 0 0 1 2022-09-20 17:43:09.932+00 2022-11-29 22:13:12.879+00 514 77 514 DES-011890 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-011890 expense
11896 2290 112 2022-08-17 20:22:00+00 59.2 59.2 0 0 1 2022-09-20 17:43:18.614+00 2022-09-20 17:43:18.621+00 514 514 17/08/2022 17:22-EJK3912 BR-153 - km 553+100 - Norte - PROF JAMIL DES-011896 expense
16972 2290 216 2022-08-19 16:31:00+00 56.8 56.8 0 0 1 2022-09-20 20:08:27.789+00 2022-09-20 20:08:27.844+00 514 514 19/08/2022 13:31-JBB3A21 SP-055 - km 250 - Oeste - Santos DES-016972 expense
45 7101 598 2023-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:27.633+00 2022-08-23 17:50:27.644+00 276 276 33141022-26 Plano Azul DES-007101 expense
45 7102 598 2024-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:27.949+00 2022-08-23 17:50:27.968+00 276 276 33141022-27 Plano Azul DES-007102 expense
45 7103 598 2024-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:28.319+00 2022-08-23 17:50:28.345+00 276 276 33141022-28 Plano Azul DES-007103 expense
45 7104 598 2024-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:28.728+00 2022-08-23 17:50:28.744+00 276 276 33141022-29 Plano Azul DES-007104 expense
45 7105 598 2024-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:29.053+00 2022-08-23 17:50:29.066+00 276 276 33141022-30 Plano Azul DES-007105 expense