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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
11643 2290 285 2022-08-25 21:37:00+00 84 84 0 0 1 2022-09-20 17:36:46.232+00 2022-09-20 17:36:46.238+00 514 514 25/08/2022 18:37-DJM4C27 SP-348 - km 77+430 - Norte - Itupeva DES-011643 expense
11601 2290 284 2022-08-25 23:49:00+00 65.1 65.1 0 0 1 2022-09-20 17:35:45.385+00 2022-11-29 23:05:10.872+00 514 77 514 DES-011601 SP-330 - km 118.000 - Norte - Nova Odessa DES-011601 expense
12467 2290 332 2022-08-23 22:33:00+00 49 49 0 0 1 2022-09-20 18:02:07.305+00 2022-09-20 18:02:07.319+00 514 514 23/08/2022 19:33-FOP6A93 SP-330 - km 152.000 - Sul - Limeira DES-012467 expense
12469 2290 332 2022-08-23 23:30:00+00 73.5 73.5 0 0 1 2022-09-20 18:02:10.404+00 2022-09-20 18:02:10.408+00 514 514 23/08/2022 20:30-FOP6A93 SP-348 - km 77+430 - Sul - Itupeva DES-012469 expense
12471 2290 332 2022-08-24 00:16:00+00 17.5 17.5 0 0 1 2022-09-20 18:02:13.508+00 2022-09-20 18:02:13.516+00 514 514 23/08/2022 21:16-FOP6A93 SP-021 - km 14+290 - Oeste - Osasco DES-012471 expense
12475 2290 332 2022-08-25 02:19:00+00 94.5 94.5 0 0 1 2022-09-20 18:02:19.912+00 2022-09-20 18:02:19.923+00 514 514 24/08/2022 23:19-FOP6A93 SP-348 - km 77+430 - Norte - Itupeva DES-012475 expense
12477 2290 332 2022-08-25 03:46:00+00 63 63 0 0 1 2022-09-20 18:02:23.529+00 2022-09-20 18:02:23.54+00 514 514 25/08/2022 00:46-FOP6A93 SP-330 - km 152.000 - Norte - Limeira DES-012477 expense
12479 2290 332 2022-08-25 04:35:00+00 78.3 78.3 0 0 1 2022-09-20 18:02:26.05+00 2022-09-20 18:02:26.055+00 514 514 25/08/2022 01:35-FOP6A93 SP-330 - km 215+000 - Norte - Pirassununga DES-012479 expense
12481 2290 332 2022-08-25 05:35:00+00 70.77 70.77 0 0 1 2022-09-20 18:02:28.585+00 2022-09-20 18:02:28.596+00 514 514 25/08/2022 02:35-FOP6A93 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012481 expense
12484 2290 332 2022-08-25 07:50:00+00 48.6 48.6 0 0 1 2022-09-20 18:02:33.152+00 2022-09-20 18:02:33.16+00 514 514 25/08/2022 04:50-FOP6A93 BR-050 - km 198+060 - NORTE - Delta DES-012484 expense