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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
9737 70 142 2022-09-05 14:55:47+00 2230.893 2230.893 0 0 1 2022-09-06 11:49:00.72+00 2022-09-20 18:14:10.867+00 43 43 43 JAS1E44-05/09/2022 11:55 44429 ADAILTON DES-009737 expense
12862 2290 323 2022-08-27 21:53:00+00 36.4 36.4 0 0 1 2022-09-20 18:12:44.76+00 2022-11-29 22:10:54.616+00 514 77 514 DES-012862 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012862 expense
12915 2290 239 2022-08-19 07:24:00+00 10.2 10.2 0 0 1 2022-09-20 18:14:24.06+00 2022-09-20 18:14:24.071+00 514 514 19/08/2022 04:24-ITE1600 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012915 expense
12932 70 191 2022-09-01 14:40:00+00 2709 2709 0 0 1 2022-09-20 18:14:49.228+00 2022-09-20 18:14:49.276+00 43 43 JBA7A14-01/09/2022 11:40 44319 ADAILTON DES-012932 expense
13094 2290 53 2022-08-20 22:12:00+00 52.2 52.2 0 0 1 2022-09-20 18:20:08.005+00 2022-09-20 18:20:08.016+00 514 514 20/08/2022 19:12-IYZ2300 SP-330 - km 181+760 - Sul - Leme DES-013094 expense
13096 2290 53 2022-08-22 07:45:00+00 42 42 0 0 1 2022-09-20 18:20:10.381+00 2022-09-20 18:20:10.392+00 514 514 22/08/2022 04:45-IYZ2300 SP-330 - km 152.000 - Sul - Limeira DES-013096 expense
13099 2290 53 2022-08-22 10:15:00+00 63.6 63.6 0 0 1 2022-09-20 18:20:14.485+00 2022-09-20 18:20:14.636+00 514 514 22/08/2022 07:15-IYZ2300 SP-348 - km 36+200 - Sul - Caieiras DES-013099 expense
13100 2290 53 2022-08-22 10:47:00+00 15 15 0 0 1 2022-09-20 18:20:15.953+00 2022-09-20 18:20:15.964+00 514 514 22/08/2022 07:47-IYZ2300 SP-021 - km 25+360 - Sul - São Paulo DES-013100 expense
13102 2290 53 2022-08-22 11:38:00+00 181.2 181.2 0 0 1 2022-09-20 18:20:18.613+00 2022-09-20 18:20:18.627+00 514 514 22/08/2022 08:38-IYZ2300 SP-150 - km 31 - Sul - Riacho Grande DES-013102 expense
13108 2290 53 2022-08-24 21:25:00+00 42 42 0 0 1 2022-09-20 18:20:27.889+00 2022-09-20 18:20:27.896+00 514 514 24/08/2022 18:25-IYZ2300 SP-330 - km 152.000 - Norte - Limeira DES-013108 expense