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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
11188 70 129 2022-09-16 11:52:39+00 1433.5230000000001 1433.5230000000001 0 0 1 2022-09-19 12:11:49.579+00 2022-09-20 18:59:36.92+00 43 43 43 JAM6E34-16/09/2022 08:52 45036 TOMWELDER DES-011188 expense
94525 2290 200 2022-07-07 17:21:52+00 47.21 47.21 0 0 1 2022-10-25 14:31:51.224+00 2022-12-09 12:29:59.47+00 870 177 870 DES-094525 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-094525 expense
14650 2290 150 2022-08-25 23:11:00+00 181.2 181.2 0 0 1 2022-09-20 18:59:43.148+00 2022-11-29 23:06:10.488+00 514 77 514 DES-014650 SP-150 - km 31 - Sul - Riacho Grande DES-014650 expense
14669 2290 152 2022-08-20 08:03:00+00 32.4 32.4 0 0 1 2022-09-20 19:00:11.785+00 2022-09-20 19:00:11.807+00 514 514 20/08/2022 05:03-JAU8B18 BR-050 - km 198+060 - SUL - Delta DES-014669 expense
14676 2290 152 2022-08-20 15:10:00+00 42 42 0 0 1 2022-09-20 19:00:22.426+00 2022-09-20 19:00:22.447+00 514 514 20/08/2022 12:10-JAU8B18 SP-330 - km 152.000 - Sul - Limeira DES-014676 expense
14680 2290 152 2022-08-20 18:46:00+00 23.4 23.4 0 0 1 2022-09-20 19:00:28.66+00 2022-09-20 19:00:28.676+00 514 514 20/08/2022 15:46-JAU8B18 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-014680 expense
14654 2290 150 2022-08-26 22:17:00+00 31.5 31.5 0 0 1 2022-09-20 18:59:49.032+00 2022-11-29 22:38:48.853+00 514 77 514 DES-014654 SP-348 - km 77+430 - Norte - Itupeva DES-014654 expense
17655 2290 63 2022-08-26 18:32:00+00 39.9 39.9 0 0 1 2022-09-20 20:45:28.316+00 2022-09-20 20:45:28.353+00 514 514 26/08/2022 15:32-IXK4440 DES-017655 expense
17775 2290 1474 2022-08-21 12:59:00+00 95.4 95.4 0 0 1 2022-09-21 13:36:45.188+00 2022-09-21 13:36:45.207+00 514 514 21/08/2022 09:59-JAY4B66 SP-330 - km 26+495 - Sul - São Paulo DES-017775 expense
17913 2290 1476 2022-08-23 14:39:00+00 95.4 95.4 0 0 1 2022-09-21 14:48:56.456+00 2022-09-21 14:49:04.5+00 514 514 514 23/08/2022 11:39-JAY4B91 SP-348 - km 36+200 - Sul - Caieiras DES-017913 expense