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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
12701 70 209 2022-09-19 19:50:00+00 1984 1984 0 0 1 2022-09-20 18:08:23.18+00 2022-09-20 18:08:23.188+00 43 43 JBB0J61-19/09/2022 16:50 49247 LUIS DES-012701 expense
12716 70 172 2022-09-19 19:20:00+00 1984 1984 0 0 1 2022-09-20 18:08:39.497+00 2022-09-20 18:08:39.654+00 43 43 JBA5G35-19/09/2022 16:20 49243 LUIS DES-012716 expense
12718 70 284 2022-09-19 19:10:00+00 2604 2604 0 0 1 2022-09-20 18:08:41.466+00 2022-09-20 18:08:41.479+00 43 43 CUA3H57-19/09/2022 16:10 49242 LUIS DES-012718 expense
12721 2290 319 2022-08-24 18:50:00+00 181.2 181.2 0 0 1 2022-09-20 18:08:44.057+00 2022-09-20 18:08:44.067+00 514 514 24/08/2022 15:50-FZN8I98 SP-160 - km 32 - Sul - São Bernardo do Campo DES-012721 expense
12737 70 176 2022-09-19 18:30:00+00 1550 1550 0 0 1 2022-09-20 18:08:59.336+00 2022-09-20 18:08:59.347+00 43 43 JBB5I98-19/09/2022 15:30 49214 MARCOS DES-012737 expense
11342 70 330 2022-09-19 09:10:00+00 776.13 776.13 0 0 1 2022-09-20 11:28:20.14+00 2022-09-20 18:09:08.876+00 43 43 43 FNL7J52-19/09/2022 06:10 48158 ADAILTON DES-011342 expense
12977 2290 240 2022-08-27 10:11:00+00 7.5 7.5 0 0 1 2022-09-20 18:17:07.872+00 2022-11-29 22:31:00.797+00 514 77 514 DES-012977 SP-021 - km 24+000 - Sul - Osasco DES-012977 expense
12778 2290 322 2022-08-23 08:09:00+00 65.1 65.1 0 0 1 2022-09-20 18:09:40.888+00 2022-09-20 18:09:40.895+00 514 514 23/08/2022 05:09-GBO5F57 SP-330 - km 118.000 - Sul - Nova Odessa DES-012778 expense
12780 2290 322 2022-08-23 08:41:00+00 73.5 73.5 0 0 1 2022-09-20 18:09:44.668+00 2022-09-20 18:09:44.683+00 514 514 23/08/2022 05:41-GBO5F57 SP-348 - km 77+430 - Sul - Itupeva DES-012780 expense
12782 2290 322 2022-08-23 09:14:00+00 74.2 74.2 0 0 1 2022-09-20 18:09:46.608+00 2022-09-20 18:09:46.613+00 514 514 23/08/2022 06:14-GBO5F57 SP-348 - km 36+200 - Sul - Caieiras DES-012782 expense