Export to CSV

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
11760 2290 107 2022-08-22 19:22:00+00 32.4 32.4 0 0 1 2022-09-20 17:40:19.616+00 2022-09-20 17:40:19.621+00 514 514 22/08/2022 16:22-DYW7814 BR-050 - km 198+060 - SUL - Delta DES-011760 expense
2021-09-18 03:00:00+00 1067 1 132 2021-09-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:54.957+00 2022-12-22 20:37:15.564+00 77 1403 77 DES-001067 1A 6450620 (1N1229003) ROD SP 150/000 Acesso KM 056 METROS 900 SENTIDO CUBATAO 44599 DES-001067 expense
2021-08-06 03:00:00+00 1090 1 694 2021-08-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:25.828+00 2022-12-22 20:38:33.359+00 77 1403 77 DES-001090 1A 0447661 (1B4745477) ROD SP 330/000 Acesso KM 115 METROS 700 SENTIDO SUMARE 44606 DES-001090 expense
2021-04-23 03:00:00+00 1085 1 693 2021-04-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:12.345+00 2022-12-22 20:41:07.761+00 77 1403 77 DES-001085 1B 1013457 ROD SP 330/000 Acesso KM 111 METROS 100 SENTIDO Sul SUMARE 44564 DES-001085 expense
1387 321 2022-01-02 10:00:00+00 15200.21 15200.21 0 0 1 2022-07-18 18:57:36.652+00 2022-07-18 18:57:36.659+00 210 210 IPVA-FLA5G16 DES-001387 expense
1389 119 2022-01-02 12:00:00+00 9473.47 9473.47 0 0 1 2022-07-18 18:57:38.687+00 2022-07-18 18:57:38.697+00 210 210 IPVA-FXR4514 DES-001389 expense
1391 329 2022-01-02 14:00:00+00 11327.36 11327.36 0 0 1 2022-07-18 18:57:41.346+00 2022-07-18 18:57:41.374+00 210 210 IPVA-FYW0A26 DES-001391 expense
1394 322 2022-01-02 17:00:00+00 11327.36 11327.36 0 0 1 2022-07-18 18:57:44.689+00 2022-07-18 18:57:44.7+00 210 210 IPVA-GBO5F57 DES-001394 expense
1395 110 2022-01-02 18:00:00+00 7673.52 7673.52 0 0 1 2022-07-18 18:57:45.844+00 2022-07-18 18:57:45.85+00 210 210 IPVA-GCI8538 DES-001395 expense
1401 240 2022-01-03 01:00:00+00 1453.5 1453.5 0 0 1 2022-07-18 18:57:51.846+00 2022-07-18 18:57:51.854+00 210 210 IPVA-ITH2400 DES-001401 expense