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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
10807 70 108 2022-09-14 14:53:25+00 1495.2 1495.2 0 0 1 2022-09-15 11:42:19.259+00 2022-09-20 18:57:55.973+00 43 43 43 CRG6115-14/09/2022 11:53 44913 JOEL DES-010807 expense
10804 70 174 2022-09-14 16:02:49+00 829.836 829.836 0 0 1 2022-09-15 11:42:15.946+00 2022-09-20 18:58:00.636+00 43 43 43 JBA5H96-14/09/2022 13:02 44919 JOEL DES-010804 expense
10802 70 173 2022-09-14 16:07:40+00 1996.4 1996.4 0 0 1 2022-09-15 11:42:13.816+00 2022-09-20 19:13:56.16+00 43 43 43 JBB5J03-14/09/2022 13:07 44922 GUILHERME DES-010802 expense
17177 2290 167 2022-08-27 14:44:00+00 54 54 0 0 1 2022-09-20 20:13:19.448+00 2022-11-29 22:21:46.484+00 514 77 514 DES-017177 BR-153 - km 685+800 - SUL - ITUMBIARA DES-017177 expense
90697 2290 164 2022-07-03 11:27:47+00 19.5 19.5 0 0 1 2022-10-25 11:30:49.701+00 2022-12-09 11:47:07.565+00 870 177 870 DES-090697 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-090697 expense
12281 2290 321 2022-08-28 10:25:00+00 70.77 70.77 0 0 1 2022-09-20 17:55:05.292+00 2022-11-29 22:05:49.967+00 514 77 514 DES-012281 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012281 expense
17176 2290 167 2022-08-27 11:02:00+00 30.6 30.6 0 0 1 2022-09-20 20:13:18.247+00 2022-11-29 22:29:31.124+00 514 77 514 DES-017176 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-017176 expense
37790 2290 241 2022-08-10 20:51:28+00 4.9 4.9 0 0 1 2022-09-29 13:08:17.854+00 2022-11-22 14:48:52.664+00 870 77 870 DES-037790 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-037790 expense
65487 70 212 2022-04-01 22:20:41+00 0 0 0 0 1 2022-10-03 15:53:53.722+00 2022-10-03 15:53:53.728+00 43 43 01/04/2022 19:20-Diesel S10-628 DES-065487 expense
90680 2290 203 2022-07-03 11:25:58+00 15 15 0 0 1 2022-10-25 11:30:21.518+00 2022-12-09 11:47:19.36+00 870 177 870 DES-090680 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-090680 expense