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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
12602 2290 329 2022-08-22 21:52:00+00 52.2 52.2 0 0 1 2022-09-20 18:05:52.208+00 2022-09-20 18:05:52.224+00 514 514 22/08/2022 18:52-FYW0A26 SP-330 - km 215+000 - Sul - Pirassununga DES-012602 expense
12604 2290 329 2022-08-23 07:12:00+00 42 42 0 0 1 2022-09-20 18:05:55.156+00 2022-09-20 18:05:55.172+00 514 514 23/08/2022 04:12-FYW0A26 SP-330 - km 152.000 - Sul - Limeira DES-012604 expense
12605 2290 329 2022-08-23 07:38:00+00 55.8 55.8 0 0 1 2022-09-20 18:05:56.673+00 2022-09-20 18:05:56.685+00 514 514 23/08/2022 04:38-FYW0A26 SP-330 - km 118.000 - Sul - Nova Odessa DES-012605 expense
12606 2290 329 2022-08-23 08:10:00+00 63 63 0 0 1 2022-09-20 18:05:58.167+00 2022-09-20 18:05:58.175+00 514 514 23/08/2022 05:10-FYW0A26 SP-348 - km 77+430 - Sul - Itupeva DES-012606 expense
91888 2290 176 2022-07-04 08:51:21+00 42 42 0 0 1 2022-10-25 11:55:57.391+00 2022-12-09 11:35:32.799+00 870 177 870 DES-091888 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-091888 expense
12613 2290 329 2022-08-25 22:41:00+00 17.5 17.5 0 0 1 2022-09-20 18:06:09.636+00 2022-11-29 23:07:11.123+00 514 77 514 DES-012613 SP-021 - km 3+050 - Oeste - São Paulo DES-012613 expense
17021 2290 217 2022-08-18 12:40:00+00 20 20 0 0 1 2022-09-20 20:09:42.339+00 2022-09-20 20:09:42.357+00 514 514 18/08/2022 09:40-JBB3A26 SP-070 - km 57 - Leste - Guararema DES-017021 expense
17024 2290 217 2022-08-18 14:15:00+00 23.56 23.56 0 0 1 2022-09-20 20:09:46.421+00 2022-09-20 20:09:46.436+00 514 514 18/08/2022 11:15-JBB3A26 BR 116 - km 165 - SUL - JACAREI DES-017024 expense
17714 70 110 2022-09-20 16:02:21+00 4769.41 4769.41 0 0 1 2022-09-21 12:15:04.644+00 2022-09-21 12:15:04.653+00 43 43 GCI8538-20/09/2022 13:02 49270 TOMWELDER DES-017714 expense
17718 70 106 2022-09-20 15:35:00+00 620 620 0 0 1 2022-09-21 12:15:18.399+00 2022-09-21 12:15:18.409+00 43 43 FMQ1553-20/09/2022 12:35 49290 ADAILTON DES-017718 expense