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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
18683 145 2022-09-22 11:08:00+00 2795.0099999999998 2795.0099999999998 0 0 1 2022-09-23 18:26:59.844+00 2022-09-23 18:26:59.855+00 243 243 22/09/2022 08:08-Diesel S10-49390 49390 3602704,3 DES-018683 expense
18686 117 2022-09-22 10:14:00+00 3152.87 3152.87 0 0 1 2022-09-23 18:27:08.711+00 2022-09-23 18:27:08.715+00 243 243 22/09/2022 07:14-Diesel S10-49387 49387 3601799,2 DES-018686 expense
65532 70 166 2022-04-02 18:14:36+00 0 0 0 0 1 2022-10-03 15:54:42.835+00 2022-10-03 15:54:42.844+00 43 43 02/04/2022 15:14-Diesel S10-581 DES-065532 expense
13468 2290 125 2022-08-19 02:41:00+00 15 15 0 0 1 2022-09-20 18:28:49.887+00 2022-09-20 18:28:49.901+00 514 514 18/08/2022 23:41-JAM4H10 SP-021 - km 25+360 - Sul - São Paulo DES-013468 expense
13476 2290 136 2022-08-24 23:02:00+00 5.4 5.4 0 0 1 2022-09-20 18:29:01.04+00 2022-09-20 18:29:01.047+00 514 514 24/08/2022 20:02-JAM4H31 BR-381 - km 733+740 - SUL - Carmo da Cachoeira DES-013476 expense
89840 2290 1476 2022-07-01 22:11:49+00 94.5 94.5 0 0 1 2022-10-24 21:25:44.585+00 2022-12-09 12:03:36.665+00 870 177 870 DES-089840 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089840 expense
13497 2290 135 2022-08-22 19:02:00+00 112.2 112.2 0 0 1 2022-09-20 18:29:27.429+00 2022-09-20 18:29:27.439+00 514 514 22/08/2022 16:02-JAM4H35 SP-310 - km 282+400 - Sul - Araraquara DES-013497 expense
13508 2290 135 2022-08-23 19:58:00+00 7.5 7.5 0 0 1 2022-09-20 18:29:41.662+00 2022-09-20 18:29:41.683+00 514 514 23/08/2022 16:58-JAM4H35 SP-021 - km 3+050 - Oeste - São Paulo DES-013508 expense
13518 2290 135 2022-08-24 20:28:00+00 55.86 55.86 0 0 1 2022-09-20 18:29:57.74+00 2022-09-20 18:29:57.748+00 514 514 24/08/2022 17:28-JAM4H35 SP-310 - km 181+350 - SUL - RIO CLARO DES-013518 expense
13525 2290 135 2022-08-25 01:30:00+00 15 15 0 0 1 2022-09-20 18:30:10.955+00 2022-09-20 18:30:10.967+00 514 514 24/08/2022 22:30-JAM4H35 SP-021 - km 25+360 - Sul - São Paulo DES-013525 expense