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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
12423 2290 332 2022-08-19 02:42:00+00 60.9 60.9 0 0 1 2022-09-20 17:59:49.46+00 2022-09-20 17:59:49.468+00 514 514 18/08/2022 23:42-FOP6A93 SP-330 - km 215+000 - Sul - Pirassununga DES-012423 expense
12424 2290 332 2022-08-19 03:06:00+00 60.9 60.9 0 0 1 2022-09-20 17:59:50.773+00 2022-09-20 17:59:50.784+00 514 514 19/08/2022 00:06-FOP6A93 SP-330 - km 181+760 - Sul - Leme DES-012424 expense
12426 2290 332 2022-08-17 03:37:00+00 42 42 0 0 1 2022-09-20 17:59:53.956+00 2022-09-20 17:59:53.972+00 514 514 17/08/2022 00:37-FOP6A93 SP-330 - km 152.000 - Norte - Limeira DES-012426 expense
12429 2290 332 2022-08-19 11:11:00+00 74.2 74.2 0 0 1 2022-09-20 17:59:57.948+00 2022-09-20 17:59:57.96+00 514 514 19/08/2022 08:11-FOP6A93 SP-348 - km 36+200 - Sul - Caieiras DES-012429 expense
12432 2290 332 2022-08-19 21:42:00+00 22.5 22.5 0 0 1 2022-09-20 18:00:03.339+00 2022-09-20 18:00:03.347+00 514 514 19/08/2022 18:42-FOP6A93 SP-021 - km 3+050 - Oeste - São Paulo DES-012432 expense
12434 2290 332 2022-08-19 22:24:00+00 94.5 94.5 0 0 1 2022-09-20 18:00:05.976+00 2022-09-20 18:00:06.107+00 514 514 19/08/2022 19:24-FOP6A93 SP-348 - km 77+430 - Norte - Itupeva DES-012434 expense
12435 2290 332 2022-08-19 23:24:00+00 83.7 83.7 0 0 1 2022-09-20 18:00:07.378+00 2022-09-20 18:00:07.392+00 514 514 19/08/2022 20:24-FOP6A93 SP-330 - km 118.000 - Norte - Nova Odessa DES-012435 expense
12436 2290 332 2022-08-19 23:50:00+00 63 63 0 0 1 2022-09-20 18:00:08.744+00 2022-09-20 18:00:08.751+00 514 514 19/08/2022 20:50-FOP6A93 SP-330 - km 152.000 - Norte - Limeira DES-012436 expense
11341 70 63 2022-09-19 09:28:00+00 2170.64 2170.64 0 0 1 2022-09-20 11:28:18.953+00 2022-09-20 18:09:07.087+00 43 43 43 IXK4440-19/09/2022 06:28 48160 ADAILTON DES-011341 expense
9846 70 133 2022-09-03 17:39:29+00 2513.7 2513.7 0 0 1 2022-09-06 14:48:18.74+00 2022-09-20 18:14:31.846+00 43 43 43 JAN1H26-03/09/2022 14:39 44391 LUIS DES-009846 expense