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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
14331 2290 139 2022-08-21 01:20:00+00 66.6 66.6 0 0 1 2022-09-20 18:51:55.719+00 2022-09-20 18:51:55.741+00 514 514 20/08/2022 22:20-JAQ5C16 BR-050 - km 104+900 - SUL - Uberlândia DES-014331 expense
14336 2290 139 2022-08-21 14:39:00+00 70.77 70.77 0 0 1 2022-09-20 18:52:03.098+00 2022-09-20 18:52:03.107+00 514 514 21/08/2022 11:39-JAQ5C16 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-014336 expense
14339 2290 139 2022-08-21 17:34:00+00 63 63 0 0 1 2022-09-20 18:52:07.355+00 2022-09-20 18:52:07.372+00 514 514 21/08/2022 14:34-JAQ5C16 SP-330 - km 152.000 - Sul - Limeira DES-014339 expense
9785 70 136 2022-09-04 17:13:55+00 1622.4 1622.4 0 0 1 2022-09-06 13:27:33.116+00 2022-09-20 18:52:13.972+00 43 43 43 JAM4H31-04/09/2022 14:13 44404 TOMWELDER DES-009785 expense
9959 70 68 2022-09-06 13:40:24+00 2140.32 2140.32 0 0 1 2022-09-08 11:54:06.468+00 2022-09-20 18:52:45.323+00 43 43 43 IXB4440-06/09/2022 10:40 44472 TOMWELDER DES-009959 expense
17601 2290 1156 2022-08-28 06:00:00+00 2.6 2.6 0 0 1 2022-09-20 20:30:17.685+00 2022-09-20 20:30:17.706+00 514 514 28/08/2022 03:00-RUT4J72 DES-017601 expense
17608 2290 1152 2022-08-28 06:00:00+00 2.6 2.6 0 0 1 2022-09-20 20:30:36.604+00 2022-09-20 20:30:36.616+00 514 514 28/08/2022 03:00-RUT4J85 DES-017608 expense
17614 2290 1156 2022-08-25 20:54:00+00 11.7 11.7 0 0 1 2022-09-20 20:36:41.109+00 2022-09-20 20:36:41.116+00 514 514 25/08/2022 17:54-RUT4J72 SP-021 - km 50+000 - Oeste - Parelheiros DES-017614 expense
14237 2290 143 2022-08-26 10:36:00+00 52.2 52.2 0 0 1 2022-09-20 18:49:04.975+00 2022-11-29 23:00:35.317+00 514 77 514 DES-014237 SP-330 - km 181+760 - Sul - Leme DES-014237 expense
17649 2290 1151 2022-08-26 20:35:00+00 11.7 11.7 0 0 1 2022-09-20 20:37:44.448+00 2022-11-29 22:41:48.049+00 514 77 514 DES-017649 SP-021 - km 50+000 - Oeste - Parelheiros DES-017649 expense