Export to CSV

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
12728 2290 319 2022-08-27 13:41:00+00 73.5 73.5 0 0 1 2022-09-20 18:08:51.176+00 2022-11-29 22:23:59.177+00 514 77 514 DES-012728 SP-348 - km 77+430 - Norte - Itupeva DES-012728 expense
12752 70 216 2022-09-16 20:40:00+00 1987.6499999999999 1987.6499999999999 0 0 1 2022-09-20 18:09:14.218+00 2022-09-20 18:09:14.24+00 43 43 JBB3A21-16/09/2022 17:40 46163 LUIS DES-012752 expense
12762 70 213 2022-09-16 16:06:00+00 1956.1 1956.1 0 0 1 2022-09-20 18:09:24.611+00 2022-09-20 18:09:24.626+00 43 43 JBB0J65-16/09/2022 13:06 46161 ADAILTON DES-012762 expense
12776 70 119 2022-09-16 14:29:00+00 2587.1 2587.1 0 0 1 2022-09-20 18:09:38.776+00 2022-09-20 18:09:38.789+00 43 43 FXR4514-16/09/2022 11:29 46158 ADAILTON DES-012776 expense
17122 2290 176 2022-08-26 12:03:00+00 55.86 55.86 0 0 1 2022-09-20 20:12:04.881+00 2022-11-29 22:57:44.203+00 514 77 514 DES-017122 SP-310 - km 181+350 - SUL - RIO CLARO DES-017122 expense
12793 2290 322 2022-08-26 12:39:00+00 60.9 60.9 0 0 1 2022-09-20 18:10:01.535+00 2022-11-29 22:56:13.87+00 514 77 514 DES-012793 SP-330 - km 181+760 - Norte - Leme DES-012793 expense
13350 2290 121 2022-08-26 22:03:00+00 27.9 27.9 0 0 1 2022-09-20 18:25:58.683+00 2022-11-29 22:39:14.856+00 514 77 514 DES-013350 SP-330 - km 118.000 - Norte - Nova Odessa DES-013350 expense
17115 2290 176 2022-08-24 21:51:00+00 27.9 27.9 0 0 1 2022-09-20 20:11:56.84+00 2022-09-20 20:11:56.848+00 514 514 24/08/2022 18:51-JBB5I98 SP-330 - km 118.000 - Norte - Nova Odessa DES-017115 expense
12987 2290 59 2022-08-20 11:24:00+00 42 42 0 0 1 2022-09-20 18:17:29.195+00 2022-09-20 18:17:29.216+00 514 514 20/08/2022 08:24-IVX4E40 SP-348 - km 159+550 - Sul - Limeira DES-012987 expense
12988 2290 59 2022-08-20 12:09:00+00 55.8 55.8 0 0 1 2022-09-20 18:17:30.972+00 2022-09-20 18:17:30.982+00 514 514 20/08/2022 09:09-IVX4E40 SP-348 - km 115+520 - Sul - Sumaré DES-012988 expense