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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
12247 2290 321 2022-08-21 10:27:00+00 83.7 83.7 0 0 1 2022-09-20 17:54:13.313+00 2022-09-20 17:54:13.32+00 514 514 21/08/2022 07:27-FLA5G16 SP-330 - km 118.000 - Sul - Nova Odessa DES-012247 expense
12249 2290 321 2022-08-21 11:40:00+00 95.4 95.4 0 0 1 2022-09-20 17:54:16.26+00 2022-09-20 17:54:16.278+00 514 514 21/08/2022 08:40-FLA5G16 SP-348 - km 36+200 - Sul - Caieiras DES-012249 expense
12251 2290 321 2022-08-21 12:48:00+00 35.1 35.1 0 0 1 2022-09-20 17:54:19.52+00 2022-09-20 17:54:19.541+00 514 514 21/08/2022 09:48-FLA5G16 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-012251 expense
12252 2290 321 2022-08-21 12:56:00+00 271.8 271.8 0 0 1 2022-09-20 17:54:21.339+00 2022-09-20 17:54:21.358+00 514 514 21/08/2022 09:56-FLA5G16 SP-160 - km 32 - Sul - São Bernardo do Campo DES-012252 expense
12261 2290 321 2022-08-24 22:58:00+00 69.6 69.6 0 0 1 2022-09-20 17:54:36.612+00 2022-09-20 17:54:36.623+00 514 514 24/08/2022 19:58-FLA5G16 SP-330 - km 215+000 - Norte - Pirassununga DES-012261 expense
12266 2290 321 2022-08-25 10:35:00+00 43.2 43.2 0 0 1 2022-09-20 17:54:44.556+00 2022-09-20 17:54:44.564+00 514 514 25/08/2022 07:35-FLA5G16 BR-050 - km 198+060 - NORTE - Delta DES-012266 expense
12267 2290 321 2022-08-25 12:00:00+00 59.2 59.2 0 0 1 2022-09-20 17:54:45.925+00 2022-09-20 17:54:45.975+00 514 514 25/08/2022 09:00-FLA5G16 BR-050 - km 104+900 - NORTE - Uberlândia DES-012267 expense
12268 2290 321 2022-08-25 13:00:00+00 46.8 46.8 0 0 1 2022-09-20 17:54:47.448+00 2022-09-20 17:54:47.455+00 514 514 25/08/2022 10:00-FLA5G16 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012268 expense
12269 2290 321 2022-08-25 13:46:00+00 41.6 41.6 0 0 1 2022-09-20 17:54:48.938+00 2022-09-20 17:54:48.948+00 514 514 25/08/2022 10:46-FLA5G16 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012269 expense
12272 2290 321 2022-08-25 17:50:00+00 59.2 59.2 0 0 1 2022-09-20 17:54:52.892+00 2022-09-20 17:54:52.899+00 514 514 25/08/2022 14:50-FLA5G16 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012272 expense