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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
13084 2290 53 2022-08-19 17:01:00+00 37 37 0 0 1 2022-09-20 18:19:55.209+00 2022-09-20 18:19:55.228+00 514 514 19/08/2022 14:01-IYZ2300 BR-153 - km 553+100 - Sul - PROF JAMIL DES-013084 expense
13086 2290 53 2022-08-20 13:11:00+00 31.8 31.8 0 0 1 2022-09-20 18:19:57.909+00 2022-09-20 18:19:57.927+00 514 514 20/08/2022 10:11-IYZ2300 BR-050 - km 051+500 - SUL - Araguari II DES-013086 expense
13091 2290 53 2022-08-20 20:01:00+00 47.21 47.21 0 0 1 2022-09-20 18:20:04.057+00 2022-09-20 18:20:04.064+00 514 514 20/08/2022 17:01-IYZ2300 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-013091 expense
13358 2290 124 2022-08-18 16:22:00+00 19.5 19.5 0 0 1 2022-09-20 18:26:10.324+00 2022-09-20 18:26:10.331+00 514 514 18/08/2022 13:22-JAK8E61 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-013358 expense
65497 70 111 2022-04-01 23:47:22+00 0 0 0 0 1 2022-10-03 15:54:05.445+00 2022-10-03 15:54:05.449+00 43 43 01/04/2022 20:47-Diesel S10-489 DES-065497 expense
65504 70 198 2022-04-02 01:05:29+00 0 0 0 0 1 2022-10-03 15:54:13.449+00 2022-10-03 15:54:13.453+00 43 43 01/04/2022 22:05-Diesel S10-614 DES-065504 expense
65510 70 118 2022-04-02 09:27:49+00 0 0 0 0 1 2022-10-03 15:54:19.473+00 2022-10-03 15:54:19.477+00 43 43 02/04/2022 06:27-Diesel S10-499 DES-065510 expense
65514 70 172 2022-04-02 12:24:32+00 0 0 0 0 1 2022-10-03 15:54:23.392+00 2022-10-03 15:54:23.396+00 43 43 02/04/2022 09:24-Diesel S10-587 DES-065514 expense
65525 70 169 2022-04-02 17:10:23+00 0 0 0 0 1 2022-10-03 15:54:35.445+00 2022-10-03 15:54:35.45+00 43 43 02/04/2022 14:10-Diesel S10-584 DES-065525 expense
91340 2290 177 2022-07-03 08:22:11+00 42 42 0 0 1 2022-10-25 11:43:54.237+00 2022-12-09 11:49:18.901+00 870 177 870 DES-091340 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-091340 expense