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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
17070 2290 165 2022-08-23 19:13:00+00 15 15 0 0 1 2022-09-20 20:11:00.013+00 2022-09-20 20:11:00.02+00 514 514 23/08/2022 16:13-JBB5I97 SP-021 - km 15+610 - Norte - Osasco DES-017070 expense
12152 2290 111 2022-08-21 18:34:00+00 11.7 11.7 0 0 1 2022-09-20 17:50:59.923+00 2022-09-20 17:50:59.939+00 514 514 21/08/2022 15:34-EYP3339 SP-021 - km 71+400 - Sul - São Bernardo do Campo DES-012152 expense
17087 2290 176 2022-08-19 15:22:00+00 15.6 15.6 0 0 1 2022-09-20 20:11:20.282+00 2022-09-20 20:11:20.353+00 514 514 19/08/2022 12:22-JBB5I98 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017087 expense
17097 2290 176 2022-08-19 10:07:00+00 19.5 19.5 0 0 1 2022-09-20 20:11:34.224+00 2022-09-20 20:11:34.238+00 514 514 19/08/2022 07:07-JBB5I98 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-017097 expense
17099 2290 176 2022-08-23 09:13:00+00 22.51 22.51 0 0 1 2022-09-20 20:11:36.589+00 2022-09-20 20:11:36.604+00 514 514 23/08/2022 06:13-JBB5I98 SP-310 - km 216+800 - Norte - Itirapina DES-017099 expense
9851 70 333 2022-09-02 12:49:43+00 378.63 378.63 0 0 1 2022-09-06 14:56:51.225+00 2022-09-20 18:14:40.843+00 43 43 43 NWH8778-02/09/2022 09:49 44283 ADEILDO DES-009851 expense
9839 70 330 2022-09-02 09:51:34+00 4045.392 4045.392 0 0 1 2022-09-06 14:23:08.82+00 2022-09-20 18:50:44.197+00 43 43 43 FNL7J52-02/09/2022 06:51 44267 TOMWELDER DES-009839 expense
9829 70 105 2022-09-02 13:29:13+00 4842.24 4842.24 0 0 1 2022-09-06 14:19:04.476+00 2022-09-20 18:51:02.11+00 43 43 43 EXN7035-02/09/2022 10:29 44291 TOMWELDER DES-009829 expense
9832 70 285 2022-09-02 11:56:57+00 4900.272 4900.272 0 0 1 2022-09-06 14:20:28.032+00 2022-09-20 18:50:57.409+00 43 43 43 DJM4C27-02/09/2022 08:56 44276 TOMWELDER DES-009832 expense
9831 70 284 2022-09-02 12:07:12+00 4898.400000000001 4898.400000000001 0 0 1 2022-09-06 14:20:05.852+00 2022-09-20 18:50:59.149+00 43 43 43 CUA3H57-02/09/2022 09:07 44277 TOMWELDER DES-009831 expense