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
13042 2290 63 2022-08-27 22:02:00+00 47.21 47.21 0 0 1 2022-09-20 18:18:46.383+00 2022-11-29 22:10:48.964+00 514 77 514 DES-013042 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013042 expense
12201 2290 320 2022-08-25 21:15:00+00 84 84 0 0 1 2022-09-20 17:52:59.694+00 2022-09-20 17:52:59.732+00 514 514 25/08/2022 18:15-EZE2E72 SP-348 - km 77+430 - Norte - Itupeva DES-012201 expense
12202 2290 320 2022-08-25 21:49:00+00 74.4 74.4 0 0 1 2022-09-20 17:53:01.11+00 2022-09-20 17:53:01.124+00 514 514 25/08/2022 18:49-EZE2E72 SP-330 - km 118.000 - Norte - Nova Odessa DES-012202 expense
13066 2290 60 2022-08-26 00:30:00+00 28 28 0 0 1 2022-09-20 18:19:28.764+00 2022-11-29 23:04:21.324+00 514 77 514 DES-013066 SP-330 - km 152.000 - Norte - Limeira DES-013066 expense
12204 2290 320 2022-08-26 10:17:00+00 69.6 69.6 0 0 1 2022-09-20 17:53:04.224+00 2022-11-29 23:01:06.012+00 514 77 514 DES-012204 SP-330 - km 181+760 - Norte - Leme DES-012204 expense
13069 2290 60 2022-08-26 13:59:00+00 31.44 31.44 0 0 1 2022-09-20 18:19:32.735+00 2022-11-29 22:52:31.377+00 514 77 514 DES-013069 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013069 expense
13025 2290 59 2022-08-28 18:09:00+00 52.2 52.2 0 0 1 2022-09-20 18:18:21.741+00 2022-11-29 21:58:02.901+00 514 77 514 DES-013025 SP-330 - km 181+760 - Sul - Leme DES-013025 expense
10715 70 128 2022-09-13 12:16:21+00 3096.1277 3096.1277 0 0 1 2022-09-14 12:50:08.796+00 2022-09-20 18:11:31.868+00 43 43 43 JAM6E16-13/09/2022 09:16 44839 ADAILTON DES-010715 expense
12829 2290 323 2022-08-20 16:39:00+00 66.6 66.6 0 0 1 2022-09-20 18:11:33.601+00 2022-09-20 18:11:33.619+00 514 514 20/08/2022 13:39-GDM9E48 BR-050 - km 104+900 - SUL - Uberlândia DES-012829 expense
10320 70 320 2022-09-10 11:55:48+00 630.882 630.882 0 0 1 2022-09-12 11:49:56.494+00 2022-09-20 18:13:02.164+00 43 43 43 EZE2E72-10/09/2022 08:55 44688 ADAILTON DES-010320 expense