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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
10378 70 280 2022-09-09 16:02:27+00 2199.2039999999997 2199.2039999999997 0 0 1 2022-09-12 11:50:56.935+00 2022-09-20 18:13:25.93+00 43 43 43 BHT2D21-09/09/2022 13:02 44616 LUIS DES-010378 expense
12995 2290 59 2022-08-24 19:37:00+00 15 15 0 0 1 2022-09-20 18:17:41.37+00 2022-09-20 18:17:41.393+00 514 514 24/08/2022 16:37-IVX4E40 SP-021 - km 3+050 - Oeste - São Paulo DES-012995 expense
13035 2290 63 2022-08-27 13:52:00+00 31.2 31.2 0 0 1 2022-09-20 18:18:36.36+00 2022-11-29 22:23:38.051+00 514 77 514 DES-013035 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-013035 expense
13041 2290 63 2022-08-27 21:36:00+00 47.21 47.21 0 0 1 2022-09-20 18:18:44.393+00 2022-11-29 22:11:10.664+00 514 77 514 DES-013041 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-013041 expense
13031 2290 67 2022-07-06 19:25:00+00 19.6 19.6 0 0 1 2022-09-20 18:18:30.58+00 2022-09-20 18:18:30.588+00 514 514 06/07/2022 16:25-IXE4440 SP-280 - km 23+000 - Leste - Barueri DES-013031 expense
12219 2290 104 2022-08-26 18:56:00+00 95.4 95.4 0 0 1 2022-09-20 17:53:26.93+00 2022-11-29 22:44:29.019+00 514 77 514 DES-012219 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012219 expense
13015 2290 59 2022-08-27 15:42:00+00 44.4 44.4 0 0 1 2022-09-20 18:18:09.22+00 2022-11-29 22:19:49.113+00 514 77 514 DES-013015 BR-153 - km 553+100 - Sul - PROF JAMIL DES-013015 expense
13045 2290 60 2022-08-19 12:07:00+00 31.8 31.8 0 0 1 2022-09-20 18:18:51.081+00 2022-09-20 18:18:51.096+00 514 514 19/08/2022 09:07-IXT4440 BR-050 - km 051+500 - SUL - Araguari II DES-013045 expense
13048 2290 60 2022-08-19 19:03:00+00 76.76 76.76 0 0 1 2022-09-20 18:18:56.257+00 2022-09-20 18:18:56.274+00 514 514 19/08/2022 16:03-IXT4440 SP-330 - km 405+000 - Sul - Ituverava DES-013048 expense
13051 2290 60 2022-08-19 21:59:00+00 47.21 47.21 0 0 1 2022-09-20 18:19:04.486+00 2022-09-20 18:19:04.494+00 514 514 19/08/2022 18:59-IXT4440 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013051 expense