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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
11534 2290 108 2022-08-22 09:28:00+00 35.7 35.7 0 0 1 2022-09-20 17:34:06.101+00 2022-09-20 17:34:06.107+00 514 514 22/08/2022 06:28-CRG6115 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011534 expense
11535 2290 108 2022-08-22 11:10:00+00 51.8 51.8 0 0 1 2022-09-20 17:34:09.303+00 2022-09-20 17:34:09.428+00 514 514 22/08/2022 08:10-CRG6115 BR-153 - km 553+100 - Sul - PROF JAMIL DES-011535 expense
11538 2290 108 2022-08-22 16:13:00+00 36.4 36.4 0 0 1 2022-09-20 17:34:13.851+00 2022-09-20 17:34:13.859+00 514 514 22/08/2022 11:13-CRG6115 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011538 expense
11539 2290 108 2022-08-22 17:22:00+00 51.8 51.8 0 0 1 2022-09-20 17:34:14.919+00 2022-09-20 17:34:14.926+00 514 514 22/08/2022 14:22-CRG6115 BR-050 - km 104+900 - SUL - Uberlândia DES-011539 expense
11547 2290 108 2022-08-23 12:39:00+00 49 49 0 0 1 2022-09-20 17:34:26.752+00 2022-09-20 17:34:26.768+00 514 514 23/08/2022 09:39-CRG6115 SP-330 - km 152.000 - Sul - Limeira DES-011547 expense
11548 2290 108 2022-08-23 13:09:00+00 65.1 65.1 0 0 1 2022-09-20 17:34:28.368+00 2022-09-20 17:34:28.375+00 514 514 23/08/2022 08:09-CRG6115 SP-330 - km 118.000 - Sul - Nova Odessa DES-011548 expense
11549 2290 108 2022-08-23 13:44:00+00 73.5 73.5 0 0 1 2022-09-20 17:34:29.982+00 2022-09-20 17:34:29.992+00 514 514 23/08/2022 10:44-CRG6115 SP-348 - km 77+430 - Sul - Itupeva DES-011549 expense
11550 2290 108 2022-08-23 14:20:00+00 74.2 74.2 0 0 1 2022-09-20 17:34:31.644+00 2022-09-20 17:34:31.653+00 514 514 23/08/2022 11:20-CRG6115 SP-348 - km 36+200 - Sul - Caieiras DES-011550 expense
11556 2290 108 2022-08-25 21:05:00+00 17.5 17.5 0 0 1 2022-09-20 17:34:40.304+00 2022-09-20 17:34:40.314+00 514 514 25/08/2022 18:05-CRG6115 SP-021 - km 3+050 - Oeste - São Paulo DES-011556 expense
11557 2290 108 2022-08-25 21:19:00+00 74.2 74.2 0 0 1 2022-09-20 17:34:41.496+00 2022-09-20 17:34:41.504+00 514 514 25/08/2022 18:19-CRG6115 SP-348 - km 39+047 - Norte - Franco da Rocha DES-011557 expense