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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
12185 2290 320 2022-08-21 10:22:00+00 70.77 70.77 0 0 1 2022-09-20 17:52:33.016+00 2022-09-20 17:52:33.024+00 514 514 21/08/2022 07:22-EZE2E72 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012185 expense
12186 2290 320 2022-08-21 10:47:00+00 70.77 70.77 0 0 1 2022-09-20 17:52:34.598+00 2022-09-20 17:52:34.61+00 514 514 21/08/2022 07:47-EZE2E72 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012186 expense
12727 70 164 2022-09-19 18:50:00+00 2170 2170 0 0 1 2022-09-20 18:08:50.217+00 2022-09-20 18:08:50.228+00 43 43 JBA5I02-19/09/2022 15:50 49226 LUIS DES-012727 expense
12729 70 325 2022-09-19 18:45:00+00 2170 2170 0 0 1 2022-09-20 18:08:52.008+00 2022-09-20 18:08:52.016+00 43 43 DSS0B62-19/09/2022 15:45 49216 MARCOS DES-012729 expense
17132 2290 176 2022-08-26 21:31:00+00 53 53 0 0 1 2022-09-20 20:12:16.532+00 2022-11-29 22:40:05.259+00 514 77 514 DES-017132 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017132 expense
12732 2290 319 2022-08-27 14:42:00+00 49 49 0 0 1 2022-09-20 18:08:54.176+00 2022-11-29 22:21:52.244+00 514 77 514 DES-012732 SP-330 - km 152.000 - Norte - Limeira DES-012732 expense
12734 2290 319 2022-08-23 17:24:00+00 81 81 0 0 1 2022-09-20 18:08:57.196+00 2022-09-20 18:08:57.203+00 514 514 23/08/2022 14:24-FZN8I98 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012734 expense
12733 2290 319 2022-08-27 17:01:00+00 60.9 60.9 0 0 1 2022-09-20 18:08:55.788+00 2022-11-29 22:17:43.448+00 514 77 514 DES-012733 SP-330 - km 181+760 - Norte - Leme DES-012733 expense
12742 70 237 2022-09-19 14:54:00+00 297.6 297.6 0 0 1 2022-09-20 18:09:03.412+00 2022-09-20 18:09:03.423+00 43 43 NLR3377-19/09/2022 11:54 49218 MARCOS DES-012742 expense
12753 2290 322 2022-08-22 09:19:00+00 35.7 35.7 0 0 1 2022-09-20 18:09:15.492+00 2022-09-20 18:09:15.499+00 514 514 22/08/2022 06:19-GBO5F57 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012753 expense