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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
12393 2290 330 2022-08-27 11:09:00+00 42.6 42.6 0 0 1 2022-09-20 17:59:05.58+00 2022-11-29 22:29:19.093+00 514 77 514 DES-012393 SP-055 - km 250 - Oeste - Santos DES-012393 expense
91145 2290 106 2022-07-03 00:53:38+00 49 49 0 0 1 2022-10-25 11:39:35.146+00 2022-12-09 11:51:05.055+00 870 177 870 DES-091145 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-091145 expense
12910 2290 326 2022-08-28 16:24:00+00 46.8 46.8 0 0 1 2022-09-20 18:14:14.351+00 2022-11-29 21:59:37.137+00 514 77 514 DES-012910 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012910 expense
9742 70 54 2022-09-05 13:15:19+00 2712.78 2712.78 0 0 1 2022-09-06 11:49:22.473+00 2022-09-20 18:14:19.412+00 43 43 43 IYW2D00-05/09/2022 10:15 44421 ADAILTON DES-009742 expense
9845 70 175 2022-09-03 18:55:26+00 3091.3469999999998 3091.3469999999998 0 0 1 2022-09-06 14:47:26.287+00 2022-09-20 18:14:27.752+00 43 43 43 JBA5G61-03/09/2022 15:55 44392 LUIS DES-009845 expense
9849 70 206 2022-09-02 15:54:15+00 1766.646 1766.646 0 0 1 2022-09-06 14:56:20.204+00 2022-09-20 18:14:36.899+00 43 43 43 JBA7J67-02/09/2022 12:54 44311 ADAILTON DES-009849 expense
12935 2290 240 2022-08-19 18:23:00+00 8.8 8.8 0 0 1 2022-09-20 18:14:51.727+00 2022-09-20 18:14:51.754+00 514 514 19/08/2022 15:23-ITH2400 SP-099 - km 16+100 - NORTE - Jambeiro DES-012935 expense
12941 2290 240 2022-08-19 18:31:00+00 12 12 0 0 1 2022-09-20 18:15:00.34+00 2022-09-20 18:15:00.347+00 514 514 19/08/2022 15:31-ITH2400 SP-070 - km 92 - Oeste - São José dos Campos DES-012941 expense
12943 2290 240 2022-08-23 07:33:00+00 14.7 14.7 0 0 1 2022-09-20 18:15:03.406+00 2022-09-20 18:15:03.416+00 514 514 23/08/2022 04:33-ITH2400 SP-280 - km 23+000 - Leste - Barueri DES-012943 expense
12947 2290 240 2022-08-23 13:59:00+00 13.2 13.2 0 0 1 2022-09-20 18:15:14.096+00 2022-09-20 18:15:14.112+00 514 514 23/08/2022 10:59-ITH2400 SP-099 - km 16+100 - SUL - Jambeiro DES-012947 expense