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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
10965 70 207 2022-09-15 12:24:21+00 1034.16 1034.16 0 0 1 2022-09-16 13:07:30.512+00 2022-09-20 19:13:53.001+00 43 43 43 JBA8C67-15/09/2022 09:24 44963 GUILHERME DES-010965 expense
10955 70 161 2022-09-15 14:12:00+00 2019.1999999999998 2019.1999999999998 0 0 1 2022-09-16 13:07:18.203+00 2022-09-20 18:10:13.4+00 43 43 43 JBA5H89-15/09/2022 11:12 45002 ADAILTON DES-010955 expense
10580 70 116 2022-09-12 17:41:28+00 2730.2738999999997 2730.2738999999997 0 0 1 2022-09-13 14:51:28.479+00 2022-09-20 18:12:34.585+00 43 43 43 JAN9J29-12/09/2022 14:41 44782 LUIS DES-010580 expense
13184 2290 123 2022-08-26 22:32:00+00 55.86 55.86 0 0 1 2022-09-20 18:22:13.544+00 2022-11-29 22:38:29.173+00 514 77 514 DES-013184 SP-310 - km 181+350 - SUL - RIO CLARO DES-013184 expense
12860 2290 323 2022-08-27 19:27:00+00 37.8 37.8 0 0 1 2022-09-20 18:12:40.869+00 2022-11-29 22:13:41.364+00 514 77 514 DES-012860 BR-050 - km 198+060 - NORTE - Delta DES-012860 expense
12868 2290 326 2022-08-20 13:39:00+00 66.6 66.6 0 0 1 2022-09-20 18:12:57.196+00 2022-09-20 18:12:57.214+00 514 514 20/08/2022 10:39-GEJ5C52 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012868 expense
12871 2290 326 2022-08-20 15:42:00+00 81 81 0 0 1 2022-09-20 18:13:04.576+00 2022-09-20 18:13:04.588+00 514 514 20/08/2022 12:42-GEJ5C52 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012871 expense
12875 2290 326 2022-08-20 21:28:00+00 115.14 115.14 0 0 1 2022-09-20 18:13:12.159+00 2022-09-20 18:13:12.165+00 514 514 20/08/2022 18:28-GEJ5C52 SP-330 - km 405+000 - Sul - Ituverava DES-012875 expense
12892 2290 326 2022-08-24 21:14:00+00 84 84 0 0 1 2022-09-20 18:13:45.964+00 2022-09-20 18:13:45.975+00 514 514 24/08/2022 18:14-GEJ5C52 SP-348 - km 77+430 - Norte - Itupeva DES-012892 expense
12905 2290 326 2022-08-25 15:45:00+00 72 72 0 0 1 2022-09-20 18:14:07.942+00 2022-09-20 18:14:07.947+00 514 514 25/08/2022 12:45-GEJ5C52 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012905 expense