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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
12370 2290 330 2022-08-23 21:33:00+00 81 81 0 0 1 2022-09-20 17:57:48.872+00 2022-09-20 17:57:48.879+00 514 514 23/08/2022 18:33-FNL7J52 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012370 expense
10803 70 331 2022-09-14 16:05:16+00 943.9759999999999 943.9759999999999 0 0 1 2022-09-15 11:42:14.815+00 2022-09-20 18:10:29.18+00 43 43 43 EIL3H43-14/09/2022 13:05 44920 LUIS DES-010803 expense
17735 91 192 2022-09-20 13:41:12+00 70 70 0 0 1 2022-09-21 12:21:04.789+00 2022-10-03 14:57:25.484+00 43 43 43 804706500 804706500 REDE GRAAL PETROPEN DES-017735 expense
12833 2290 323 2022-08-20 20:55:00+00 94.62 94.62 0 0 1 2022-09-20 18:11:40.572+00 2022-09-20 18:11:40.581+00 514 514 20/08/2022 17:55-GDM9E48 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012833 expense
10560 70 208 2022-09-12 19:46:00+00 0 0 0 0 1 2022-09-13 14:50:58.143+00 2022-09-20 18:11:48.416+00 43 43 43 JBA8C70-12/09/2022 16:46 44801 LUIS DES-010560 expense
10566 70 339 2022-09-12 19:18:15+00 1227.2949999999998 1227.2949999999998 0 0 1 2022-09-13 14:51:08.972+00 2022-09-20 18:11:55.664+00 43 43 43 JBK8C31-12/09/2022 16:18 44797 LUIS DES-010566 expense
12846 2290 323 2022-08-17 22:32:00+00 35.7 35.7 0 0 1 2022-09-20 18:12:02.392+00 2022-09-20 18:12:02.4+00 514 514 17/08/2022 19:32-GDM9E48 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012846 expense
10571 70 110 2022-09-12 18:22:04+00 2202.6317 2202.6317 0 0 1 2022-09-13 14:51:15.485+00 2022-09-20 18:12:06.916+00 43 43 43 GCI8538-12/09/2022 15:22 44792 LUIS DES-010571 expense
12323 2290 106 2022-08-26 02:11:00+00 60.9 60.9 0 0 1 2022-09-20 17:56:32.532+00 2022-11-29 23:03:35.441+00 514 77 514 DES-012323 SP-330 - km 181+760 - Norte - Leme DES-012323 expense
12850 2290 323 2022-08-26 23:31:00+00 74.2 74.2 0 0 1 2022-09-20 18:12:08.495+00 2022-11-29 22:36:56.527+00 514 77 514 DES-012850 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012850 expense