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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
13388 2290 124 2022-08-28 10:05:00+00 39.33 39.33 0 0 1 2022-09-20 18:26:50.567+00 2022-11-29 22:06:18.08+00 514 77 514 DES-013388 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013388 expense
10550 70 215 2022-09-12 20:14:12+00 2076.8102999999996 2076.8102999999996 0 0 1 2022-09-13 14:50:41.13+00 2022-09-20 18:11:39.418+00 43 43 43 JBB2B86-12/09/2022 17:14 44812 LUIS DES-010550 expense
12834 2290 323 2022-08-20 22:01:00+00 70.77 70.77 0 0 1 2022-09-20 18:11:42.081+00 2022-09-20 18:11:42.092+00 514 514 20/08/2022 19:01-GDM9E48 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012834 expense
12835 2290 323 2022-08-20 22:28:00+00 70.77 70.77 0 0 1 2022-09-20 18:11:43.864+00 2022-09-20 18:11:43.876+00 514 514 20/08/2022 19:28-GDM9E48 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012835 expense
12841 2290 323 2022-08-21 11:23:00+00 95.4 95.4 0 0 1 2022-09-20 18:11:54.109+00 2022-09-20 18:11:54.12+00 514 514 21/08/2022 08:23-GDM9E48 SP-348 - km 36+200 - Sul - Caieiras DES-012841 expense
13072 2290 60 2022-08-18 22:00:00+00 34 34 0 0 1 2022-09-20 18:19:38.009+00 2022-09-20 18:19:38.02+00 514 514 18/08/2022 19:00-IXT4440 BR-050 - km 013+730 - SUL - DES-013072 expense
13342 2290 121 2022-08-26 12:36:00+00 63.6 63.6 0 0 1 2022-09-20 18:25:48.087+00 2022-11-29 22:56:27.249+00 514 77 514 DES-013342 SP-348 - km 36+200 - Sul - Caieiras DES-013342 expense
13074 2290 60 2022-08-26 13:35:00+00 39.33 39.33 0 0 1 2022-09-20 18:19:40.977+00 2022-11-29 22:53:48.523+00 514 77 514 DES-013074 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013074 expense
13347 2290 121 2022-08-26 20:45:00+00 7.5 7.5 0 0 1 2022-09-20 18:25:54.932+00 2022-11-29 22:41:29.634+00 514 77 514 DES-013347 SP-021 - km 3+050 - Oeste - São Paulo DES-013347 expense
13081 2290 53 2022-08-19 18:52:00+00 36 36 0 0 1 2022-09-20 18:19:51.013+00 2022-09-20 18:19:51.031+00 514 514 19/08/2022 15:52-IYZ2300 BR-153 - km 685+800 - SUL - ITUMBIARA DES-013081 expense