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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
12677 2290 319 2022-08-18 00:50:00+00 63 63 0 0 1 2022-09-20 18:07:56.116+00 2022-09-20 18:07:56.125+00 514 514 17/08/2022 21:50-FZN8I98 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012677 expense
12679 2290 319 2022-08-18 04:30:00+00 35.7 35.7 0 0 1 2022-09-20 18:07:57.92+00 2022-09-20 18:07:57.927+00 514 514 18/08/2022 01:30-FZN8I98 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012679 expense
12681 2290 319 2022-08-16 21:16:00+00 27.3 27.3 0 0 1 2022-09-20 18:08:00.087+00 2022-09-20 18:08:00.112+00 514 514 16/08/2022 18:16-FZN8I98 SP-021 - km 50+000 - Oeste - Parelheiros DES-012681 expense
12683 70 145 2022-09-19 20:55:00+00 2108 2108 0 0 1 2022-09-20 18:08:01.895+00 2022-09-20 18:08:01.912+00 43 43 JAQ5C10-19/09/2022 17:55 49237 LUIS DES-012683 expense
12688 2290 319 2022-08-23 13:38:00+00 66.6 66.6 0 0 1 2022-09-20 18:08:09.24+00 2022-09-20 18:08:09.407+00 514 514 23/08/2022 10:38-FZN8I98 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012688 expense
12689 70 60 2022-09-19 20:15:00+00 1829 1829 0 0 1 2022-09-20 18:08:10.773+00 2022-09-20 18:08:10.783+00 43 43 IXT4440-19/09/2022 17:15 49249 LUIS DES-012689 expense
12692 70 1019 2022-09-19 20:15:00+00 3038 3038 0 0 1 2022-09-20 18:08:13.399+00 2022-09-20 18:08:13.413+00 43 43 RUP4H49-19/09/2022 17:15 49252 LUIS DES-012692 expense
12695 2290 319 2022-08-23 22:07:00+00 48.6 48.6 0 0 1 2022-09-20 18:08:16.911+00 2022-09-20 18:08:16.925+00 514 514 23/08/2022 19:07-FZN8I98 BR-050 - km 198+060 - SUL - Delta DES-012695 expense
12720 70 159 2022-09-19 19:05:00+00 2046 2046 0 0 1 2022-09-20 18:08:43.796+00 2022-09-20 18:08:43.803+00 43 43 JBA5H94-19/09/2022 16:05 49241 LUIS DES-012720 expense
17136 2290 176 2022-08-27 08:31:00+00 27.93 27.93 0 0 1 2022-09-20 20:12:22.524+00 2022-11-29 22:33:09.232+00 514 77 514 DES-017136 SP-310 - km 181+350 - Norte - RIO CLARO DES-017136 expense