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
12374 2290 330 2022-08-24 14:27:00+00 48.6 48.6 0 0 1 2022-09-20 17:58:09.164+00 2022-09-20 17:58:09.18+00 514 514 24/08/2022 11:27-FNL7J52 BR-050 - km 198+060 - SUL - Delta DES-012374 expense
12377 2290 330 2022-08-24 18:17:00+00 70.77 70.77 0 0 1 2022-09-20 17:58:13.208+00 2022-09-20 17:58:13.215+00 514 514 24/08/2022 15:17-FNL7J52 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012377 expense
12378 2290 330 2022-08-24 18:45:00+00 70.77 70.77 0 0 1 2022-09-20 17:58:14.556+00 2022-09-20 17:58:14.563+00 514 514 24/08/2022 15:45-FNL7J52 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012378 expense
12380 2290 330 2022-08-24 19:20:00+00 78.3 78.3 0 0 1 2022-09-20 17:58:16.141+00 2022-09-20 17:58:16.148+00 514 514 24/08/2022 16:20-FNL7J52 SP-330 - km 215+000 - Sul - Pirassununga DES-012380 expense
12381 2290 330 2022-08-24 19:51:00+00 78.3 78.3 0 0 1 2022-09-20 17:58:17.596+00 2022-09-20 17:58:17.612+00 514 514 24/08/2022 16:51-FNL7J52 SP-330 - km 181+760 - Sul - Leme DES-012381 expense
12382 2290 330 2022-08-25 07:32:00+00 63 63 0 0 1 2022-09-20 17:58:18.844+00 2022-09-20 17:58:18.853+00 514 514 25/08/2022 04:32-FNL7J52 SP-330 - km 152.000 - Sul - Limeira DES-012382 expense
13356 2290 121 2022-08-27 17:03:00+00 33.72 33.72 0 0 1 2022-09-20 18:26:07.326+00 2022-11-29 22:17:39.559+00 514 77 514 DES-013356 SP-310 - km 216+800 - SUL - Itirapina DES-013356 expense
10953 70 122 2022-09-15 14:25:00+00 2202.19 2202.19 0 0 1 2022-09-16 13:07:16.04+00 2022-09-20 18:10:09.756+00 43 43 43 JAK8E36-15/09/2022 11:25 45027 ADAILTON DES-010953 expense
10964 70 245 2022-09-15 12:25:00+00 315.5 315.5 0 0 1 2022-09-16 13:07:28.75+00 2022-09-20 18:10:18.856+00 43 43 43 EWJ0335-15/09/2022 09:25 44998 ADAILTON DES-010964 expense
10575 70 323 2022-09-12 17:52:31+00 1888.0150999999998 1888.0150999999998 0 0 1 2022-09-13 14:51:21.503+00 2022-09-20 18:12:14.299+00 43 43 43 GDM9E48-12/09/2022 14:52 44788 LUIS DES-010575 expense