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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
12351 2290 330 2022-08-20 13:31:00+00 84 84 0 0 1 2022-09-20 17:57:17.944+00 2022-09-20 17:57:17.967+00 514 514 20/08/2022 10:31-FNL7J52 SP-348 - km 77+430 - Norte - Itupeva DES-012351 expense
12352 2290 330 2022-08-20 14:02:00+00 74.4 74.4 0 0 1 2022-09-20 17:57:19.4+00 2022-09-20 17:57:19.412+00 514 514 20/08/2022 11:02-FNL7J52 SP-330 - km 118.000 - Norte - Nova Odessa DES-012352 expense
12359 2290 330 2022-08-20 19:45:00+00 94.62 94.62 0 0 1 2022-09-20 17:57:30.682+00 2022-09-20 17:57:30.699+00 514 514 20/08/2022 16:45-FNL7J52 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012359 expense
12362 2290 330 2022-08-20 22:40:00+00 66.6 66.6 0 0 1 2022-09-20 17:57:34.733+00 2022-09-20 17:57:34.739+00 514 514 20/08/2022 19:40-FNL7J52 BR-050 - km 104+900 - NORTE - Uberlândia DES-012362 expense
12363 2290 330 2022-08-20 23:40:00+00 46.8 46.8 0 0 1 2022-09-20 17:57:36.317+00 2022-09-20 17:57:36.461+00 514 514 20/08/2022 20:40-FNL7J52 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012363 expense
12371 2290 330 2022-08-24 11:09:00+00 46.8 46.8 0 0 1 2022-09-20 17:57:50.119+00 2022-09-20 17:57:50.145+00 514 514 24/08/2022 08:09-FNL7J52 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012371 expense
10552 70 60 2022-09-12 20:02:57+00 1895.6502 1895.6502 0 0 1 2022-09-13 14:50:44.384+00 2022-09-20 18:11:41.32+00 43 43 43 IXT4440-12/09/2022 17:02 44809 LUIS DES-010552 expense
12836 2290 323 2022-08-20 23:04:00+00 78.3 78.3 0 0 1 2022-09-20 18:11:45.533+00 2022-09-20 18:11:45.544+00 514 514 20/08/2022 20:04-GDM9E48 SP-330 - km 215+000 - Sul - Pirassununga DES-012836 expense
10559 70 208 2022-09-12 19:48:30+00 2045.3233999999998 2045.3233999999998 0 0 1 2022-09-13 14:50:56.668+00 2022-09-20 18:11:46.432+00 43 43 43 JBA8C70-12/09/2022 16:48 44804 LUIS DES-010559 expense
12838 2290 323 2022-08-21 09:29:00+00 63 63 0 0 1 2022-09-20 18:11:49.055+00 2022-09-20 18:11:49.076+00 514 514 21/08/2022 06:29-GDM9E48 SP-348 - km 159+550 - Sul - Limeira DES-012838 expense