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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
19339 2290 1480 2022-08-21 12:22:00+00 63 63 0 0 1 2022-09-23 19:25:38.08+00 2022-09-23 19:25:46.464+00 514 514 514 21/08/2022 09:22-JAY4C19 SP-340 - km 254+690 - Sul - Casa Branca DES-019339 expense
19393 2290 1481 2022-08-24 17:39:00+00 63 63 0 0 1 2022-09-23 20:03:37.423+00 2022-09-23 20:03:45.024+00 514 514 514 24/08/2022 14:39-JAY4C26 SP-330 - km 152.000 - Norte - Limeira DES-019393 expense
19445 2290 1482 2022-08-23 23:15:00+00 271.8 271.8 0 0 1 2022-09-23 20:19:49.59+00 2022-09-23 20:19:57.307+00 514 514 514 23/08/2022 20:15-JAY4C37 SP-160 - km 32 - Sul - São Bernardo do Campo DES-019445 expense
19516 143 2158 133 2022-09-23 20:41:41+00 999.98 999.98 0 0 1 2022-09-24 13:17:34.541+00 2022-09-24 13:17:34.55+00 43 43 805459228 - DIESEL S-10 COMUM 805459228 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-019516 expense POSTO MATINHA
14671 2290 152 2022-08-20 10:01:00+00 63.08 63.08 0 0 1 2022-09-20 19:00:14.769+00 2022-09-20 19:00:14.779+00 514 514 20/08/2022 07:01-JAU8B18 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014671 expense
14681 2290 152 2022-08-20 18:54:00+00 181.2 181.2 0 0 1 2022-09-20 19:00:30.336+00 2022-09-20 19:00:30.347+00 514 514 20/08/2022 15:54-JAU8B18 SP-160 - km 32 - Sul - São Bernardo do Campo DES-014681 expense
93573 2290 108 2022-07-07 15:48:14+00 49 49 0 0 1 2022-10-25 13:43:33.529+00 2022-12-09 12:30:37.257+00 870 177 870 DES-093573 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-093573 expense
14684 2290 152 2022-08-26 23:00:00+00 15 15 0 0 1 2022-09-20 19:00:35.116+00 2022-11-29 22:37:47.047+00 514 77 514 DES-014684 SP-021 - km 3+050 - Oeste - São Paulo DES-014684 expense
14689 2290 152 2022-08-27 12:59:00+00 52.2 52.2 0 0 1 2022-09-20 19:00:42.916+00 2022-11-29 22:25:34.674+00 514 77 514 DES-014689 SP-330 - km 181+760 - Norte - Leme DES-014689 expense
17777 2290 1474 2022-08-20 16:06:00+00 57 57 0 0 1 2022-09-21 13:37:23.824+00 2022-09-21 13:37:34.964+00 514 514 514 20/08/2022 13:06-JAY4B66 SP-332 - km 135+500 - Norte - Paulínia DES-017777 expense