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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
10373 70 159 2022-09-09 16:30:37+00 2199.141 2199.141 0 0 1 2022-09-12 11:50:51.664+00 2022-09-20 18:13:13.974+00 43 43 43 JBA5H94-09/09/2022 13:30 44621 LUIS DES-010373 expense
10381 70 1017 2022-09-09 15:47:24+00 2586.465 2586.465 0 0 1 2022-09-12 11:51:00.17+00 2022-09-20 18:13:32.414+00 43 43 43 RUP4H47-09/09/2022 12:47 44613 ADAILTON DES-010381 expense
12996 2290 59 2022-08-24 19:50:00+00 63.6 63.6 0 0 1 2022-09-20 18:17:42.914+00 2022-09-20 18:17:42.947+00 514 514 24/08/2022 16:50-IVX4E40 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012996 expense
13002 2290 59 2022-08-25 09:44:00+00 47.21 47.21 0 0 1 2022-09-20 18:17:52.049+00 2022-09-20 18:17:52.066+00 514 514 25/08/2022 06:44-IVX4E40 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013002 expense
13005 2290 59 2022-08-25 11:56:00+00 76.76 76.76 0 0 1 2022-09-20 18:17:55.625+00 2022-09-20 18:17:55.633+00 514 514 25/08/2022 08:56-IVX4E40 SP-330 - km 405+000 - norte - Ituverava DES-013005 expense
13008 2290 59 2022-08-18 22:00:00+00 27.2 27.2 0 0 1 2022-09-20 18:17:59.737+00 2022-09-20 18:17:59.748+00 514 514 18/08/2022 19:00-IVX4E40 BR-050 - km 013+730 - SUL - Araguari I DES-013008 expense
13009 2290 59 2022-08-25 17:54:00+00 26 26 0 0 1 2022-09-20 18:18:01.147+00 2022-09-20 18:18:01.195+00 514 514 25/08/2022 14:54-IVX4E40 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-013009 expense
13013 2290 59 2022-08-25 21:32:00+00 37 37 0 0 1 2022-09-20 18:18:06.872+00 2022-09-20 18:18:06.915+00 514 514 25/08/2022 18:32-IVX4E40 BR-153 - km 553+100 - Norte - PROF JAMIL DES-013013 expense
13033 2290 63 2022-08-27 07:27:00+00 30.6 30.6 0 0 1 2022-09-20 18:18:33.616+00 2022-11-29 22:33:34.837+00 514 77 514 DES-013033 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-013033 expense
13018 2290 59 2022-08-28 10:12:00+00 31.2 31.2 0 0 1 2022-09-20 18:18:12.816+00 2022-11-29 22:06:12.173+00 514 77 514 DES-013018 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-013018 expense