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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
12028 2290 243 2022-08-23 22:40:00+00 2.5 2.5 0 0 1 2022-09-20 17:47:29.54+00 2022-09-20 17:47:29.554+00 514 514 23/08/2022 19:40-EWJ0333 SP-021 - km 15+610 - Norte - Osasco DES-012028 expense
9306 1993 215 2022-06-10 03:00:00+00 6822 6822 0 0 1 2022-09-01 17:08:23.816+00 2022-12-22 14:37:11.808+00 177 1403 177 DES-009306 25 DES-009306 expense
12030 2290 243 2022-08-24 12:50:00+00 2.5 2.5 0 0 1 2022-09-20 17:47:32.619+00 2022-09-20 17:47:32.628+00 514 514 24/08/2022 09:50-EWJ0333 SP-021 - km 24+000 - Sul - Osasco DES-012030 expense
9269 1993 135 2022-06-09 03:00:00+00 1 1 0 0 1 2022-09-01 17:07:13.311+00 2022-12-22 14:37:13.052+00 177 1403 177 DES-009269 130434 DES-009269 expense
12034 2290 243 2022-08-25 20:25:00+00 3.9 3.9 0 0 1 2022-09-20 17:47:38.436+00 2022-09-20 17:47:38.444+00 514 514 25/08/2022 17:25-EWJ0333 SP-021 - km 50+000 - Oeste - Parelheiros DES-012034 expense
12577 2290 113 2022-08-26 01:35:00+00 78.3 78.3 0 0 1 2022-09-20 18:04:59.982+00 2022-11-29 23:03:48.193+00 514 77 514 DES-012577 SP-330 - km 181+760 - Norte - Leme DES-012577 expense
91958 2290 132 2022-07-04 10:35:44+00 32.4 32.4 0 0 1 2022-10-25 11:57:28.754+00 2022-12-09 11:34:28.117+00 870 177 870 DES-091958 BR-050 - km 198+060 - SUL - Delta 5246234 DES-091958 expense
91873 2290 1481 2022-07-04 07:11:44+00 63 63 0 0 1 2022-10-25 11:55:38.184+00 2022-12-09 11:36:06.128+00 870 177 870 DES-091873 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-091873 expense
12037 2290 243 2022-08-26 12:15:00+00 2.5 2.5 0 0 1 2022-09-20 17:47:42.784+00 2022-11-29 22:57:21.622+00 514 77 514 DES-012037 SP-021 - km 24+000 - Sul - Osasco DES-012037 expense
9309 1993 157 2022-06-10 03:00:00+00 5476 5476 0 0 1 2022-09-01 17:08:29.437+00 2022-12-22 14:39:32.696+00 177 1403 177 DES-009309 24002 DES-009309 expense