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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
11405 2290 280 2022-08-25 23:17:00+00 73.5 73.5 0 0 1 2022-09-20 17:31:13.376+00 2022-11-29 23:06:01.517+00 514 77 514 DES-011405 SP-348 - km 77+430 - Norte - Itupeva DES-011405 expense
13249 2290 120 2022-08-19 09:44:00+00 15 15 0 0 1 2022-09-20 18:23:48.296+00 2022-09-20 18:23:48.308+00 514 514 19/08/2022 06:44-JAK8E43 SP-021 - km 25+360 - Sul - São Paulo DES-013249 expense
13251 2290 120 2022-08-19 10:31:00+00 181.2 181.2 0 0 1 2022-09-20 18:23:50.87+00 2022-09-20 18:23:50.893+00 514 514 19/08/2022 07:31-JAK8E43 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013251 expense
13256 2290 120 2022-08-20 00:19:00+00 27.9 27.9 0 0 1 2022-09-20 18:23:56.892+00 2022-09-20 18:23:56.899+00 514 514 19/08/2022 21:19-JAK8E43 SP-330 - km 118.000 - Norte - Nova Odessa DES-013256 expense
13257 2290 120 2022-08-20 00:49:00+00 21 21 0 0 1 2022-09-20 18:23:57.932+00 2022-09-20 18:23:57.939+00 514 514 19/08/2022 21:49-JAK8E43 SP-330 - km 152.000 - Norte - Limeira DES-013257 expense
13258 2290 120 2022-08-22 10:03:00+00 27.93 27.93 0 0 1 2022-09-20 18:23:58.96+00 2022-09-20 18:23:58.967+00 514 514 22/08/2022 07:03-JAK8E43 SP-310 - km 181+350 - Norte - RIO CLARO DES-013258 expense
17236 2290 168 2022-08-19 16:55:00+00 47.21 47.21 0 0 1 2022-09-20 20:14:44.088+00 2022-09-20 20:14:44.098+00 514 514 19/08/2022 13:55-JBB5J02 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-017236 expense
17240 2290 168 2022-08-20 06:23:00+00 44.4 44.4 0 0 1 2022-09-20 20:14:50.224+00 2022-09-20 20:14:50.236+00 514 514 20/08/2022 03:23-JBB5J02 BR-050 - km 104+900 - NORTE - Uberlândia DES-017240 expense
17246 2290 168 2022-08-24 12:46:00+00 30.6 30.6 0 0 1 2022-09-20 20:14:59.254+00 2022-09-20 20:14:59.266+00 514 514 24/08/2022 09:46-JBB5J02 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-017246 expense
17250 2290 168 2022-08-24 20:08:00+00 44.4 44.4 0 0 1 2022-09-20 20:15:05.507+00 2022-09-20 20:15:05.517+00 514 514 24/08/2022 17:08-JBB5J02 BR-050 - km 104+900 - SUL - Uberlândia DES-017250 expense