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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
8136 70 144 2022-08-26 18:08:31+00 1248.75 1248.75 0 0 2022-08-29 13:24:20.768+00 2022-08-30 13:09:41.232+00 43 43 43 42935-26/08/2022 15:08-531 42935 GUILHERME DES-008136 expense
11895 2290 112 2022-08-19 10:21:00+00 15.3 15.3 0 0 1 2022-09-20 17:43:17.022+00 2022-09-20 17:43:17.028+00 514 514 19/08/2022 07:21-EJK3912 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011895 expense
12526 2290 328 2022-08-24 14:41:00+00 22.5 22.5 0 0 1 2022-09-20 18:03:35.66+00 2022-09-20 18:03:35.67+00 514 514 24/08/2022 11:41-FYN2H44 SP-021 - km 25+360 - Sul - São Paulo DES-012526 expense
137010 70 2022-12-08 12:11:05+00 3523.552 3523.552 0 0 1 2022-12-09 11:29:12.392+00 2022-12-09 11:29:12.404+00 43 43 08/12/2022 09:11-Diesel S10-639 DES-137010 expense
12533 2290 328 2022-08-27 13:06:00+00 84.8 84.8 0 0 1 2022-09-20 18:03:47.02+00 2022-11-29 22:25:18.018+00 514 77 514 DES-012533 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012533 expense
12960 2290 240 2022-08-23 08:19:00+00 9.69 9.69 0 0 1 2022-09-20 18:15:51.212+00 2022-09-20 18:15:51.244+00 514 514 23/08/2022 05:19-ITH2400 BR 116 - km 204 - NORTE - ARUJA DES-012960 expense
13240 2290 120 2022-08-18 11:07:00+00 16.91 16.91 0 0 1 2022-09-20 18:23:36.36+00 2022-09-20 18:23:36.367+00 514 514 18/08/2022 08:07-JAK8E43 SP-310 - km 216+800 - Norte - Itirapina DES-013240 expense
12538 2290 328 2022-08-27 17:29:00+00 69.6 69.6 0 0 1 2022-09-20 18:03:57.252+00 2022-11-29 22:17:02.805+00 514 77 514 DES-012538 SP-330 - km 215+000 - Norte - Pirassununga DES-012538 expense
48 7194 598 2022-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:53:37.419+00 2022-08-23 17:53:37.478+00 276 276 33141014-11 Plano Azul DES-007194 expense
48 7195 598 2022-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:53:37.884+00 2022-08-23 17:53:37.893+00 276 276 33141014-12 Plano Azul DES-007195 expense