Export to CSV

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
13346 2290 121 2022-08-26 20:05:00+00 11.7 11.7 0 0 1 2022-09-20 18:25:53.534+00 2022-11-29 22:43:02.217+00 514 77 514 DES-013346 SP-021 - km 50+000 - Oeste - Parelheiros DES-013346 expense
13348 2290 121 2022-08-26 20:57:00+00 31.8 31.8 0 0 1 2022-09-20 18:25:56.232+00 2022-11-29 22:41:07.314+00 514 77 514 DES-013348 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013348 expense
13349 2290 121 2022-08-26 21:29:00+00 31.5 31.5 0 0 1 2022-09-20 18:25:57.512+00 2022-11-29 22:40:09.114+00 514 77 514 DES-013349 SP-348 - km 77+430 - Norte - Itupeva DES-013349 expense
13368 2290 124 2022-08-19 14:45:00+00 56.8 56.8 0 0 1 2022-09-20 18:26:22.859+00 2022-09-20 18:26:22.875+00 514 514 19/08/2022 11:45-JAK8E61 SP-055 - km 250 - Oeste - Santos DES-013368 expense
13377 2290 124 2022-08-20 12:32:00+00 120.8 120.8 0 0 1 2022-09-20 18:26:34.128+00 2022-09-20 18:26:34.135+00 514 514 20/08/2022 09:32-JAK8E61 SP-150 - km 31 - Sul - Riacho Grande DES-013377 expense
12128 2290 105 2022-08-27 09:49:00+00 63 63 0 0 1 2022-09-20 17:50:12.561+00 2022-11-29 22:31:52.211+00 514 77 514 DES-012128 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012128 expense
13384 2290 124 2022-08-27 16:28:00+00 46.5 46.5 0 0 1 2022-09-20 18:26:44.908+00 2022-11-29 22:18:22.009+00 514 77 514 DES-013384 SP-330 - km 118.000 - Norte - Nova Odessa DES-013384 expense
13410 2290 131 2022-08-19 23:21:00+00 31.8 31.8 0 0 1 2022-09-20 18:27:23.24+00 2022-09-20 18:27:23.254+00 514 514 19/08/2022 20:21-JAM4H01 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013410 expense
13415 2290 131 2022-08-22 10:03:00+00 16.91 16.91 0 0 1 2022-09-20 18:27:30.192+00 2022-09-20 18:27:30.203+00 514 514 22/08/2022 07:03-JAM4H01 SP-310 - km 216+800 - Norte - Itirapina DES-013415 expense
13428 2290 131 2022-08-23 20:20:00+00 7.5 7.5 0 0 1 2022-09-20 18:27:49.653+00 2022-09-20 18:27:49.671+00 514 514 23/08/2022 17:20-JAM4H01 SP-021 - km 3+050 - Oeste - São Paulo DES-013428 expense