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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
13621 2290 129 2022-08-19 22:00:00+00 47.21 47.21 0 0 1 2022-09-20 18:32:39.148+00 2022-09-20 18:32:39.179+00 514 514 19/08/2022 19:00-JAM6E34 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013621 expense
13624 2290 129 2022-08-20 11:52:00+00 42 42 0 0 1 2022-09-20 18:32:44.328+00 2022-09-20 18:32:44.34+00 514 514 20/08/2022 08:52-JAM6E34 SP-348 - km 159+550 - Sul - Limeira DES-013624 expense
13629 2290 129 2022-08-20 15:03:00+00 23.4 23.4 0 0 1 2022-09-20 18:32:52.5+00 2022-09-20 18:32:52.511+00 514 514 20/08/2022 12:03-JAM6E34 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013629 expense
13535 2290 135 2022-08-26 02:18:00+00 16.91 16.91 0 0 1 2022-09-20 18:30:23.88+00 2022-11-29 23:03:27.975+00 514 77 514 DES-013535 SP-310 - km 216+800 - Norte - Itirapina DES-013535 expense
13638 2290 129 2022-08-26 11:19:00+00 47.21 47.21 0 0 1 2022-09-20 18:33:10.119+00 2022-11-29 22:59:04.037+00 514 77 514 DES-013638 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013638 expense
13649 2290 126 2022-08-18 19:38:00+00 85.2 85.2 0 0 1 2022-09-20 18:33:26.704+00 2022-09-20 18:33:26.719+00 514 514 18/08/2022 16:38-JAM6E44 SP-055 - km 250 - Oeste - Santos DES-013649 expense
17307 2290 173 2022-08-24 12:26:00+00 15.6 15.6 0 0 1 2022-09-20 20:16:35.968+00 2022-09-20 20:16:35.983+00 514 514 24/08/2022 09:26-JBB5J03 SP-021 - km 50+000 - Oeste - Parelheiros DES-017307 expense
17308 2290 173 2022-08-24 12:58:00+00 10 10 0 0 1 2022-09-20 20:16:37.537+00 2022-09-20 20:16:37.565+00 514 514 24/08/2022 09:58-JBB5J03 SP-021 - km 15+610 - Norte - Osasco DES-017308 expense
17320 2290 339 2022-08-18 14:13:00+00 21 21 0 0 1 2022-09-20 20:17:00.865+00 2022-09-20 20:17:01.061+00 514 514 18/08/2022 11:13-JBK8C31 SP-330 - km 81.000 - Sul - Valinhos DES-017320 expense
17322 2290 339 2022-08-18 16:31:00+00 9.8 9.8 0 0 1 2022-09-20 20:17:08.865+00 2022-09-20 20:17:08.881+00 514 514 18/08/2022 13:31-JBK8C31 SP-280 - km 23+000 - Leste - Barueri DES-017322 expense