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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
12048 2290 244 2022-08-23 21:10:00+00 3.23 3.23 0 0 1 2022-09-20 17:47:57.989+00 2022-09-20 17:47:57.999+00 514 514 23/08/2022 18:10-EWJ0334 BR 116 - km 205 - NORTE - ARUJA DES-012048 expense
12054 2290 244 2022-08-24 16:41:00+00 4.9 4.9 0 0 1 2022-09-20 17:48:06.853+00 2022-09-20 17:48:06.858+00 514 514 24/08/2022 13:41-EWJ0334 SP-280 - km 23+000 - Leste - Barueri DES-012054 expense
12057 2290 244 2022-08-25 12:04:00+00 4.9 4.9 0 0 1 2022-09-20 17:48:10.927+00 2022-09-20 17:48:10.947+00 514 514 25/08/2022 09:04-EWJ0334 SP-280 - km 23+000 - Leste - Barueri DES-012057 expense
12078 2290 245 2022-08-26 11:21:00+00 10.5 10.5 0 0 1 2022-09-20 17:48:39.34+00 2022-11-29 22:58:59.964+00 514 77 514 DES-012078 SP-348 - km 77+430 - Norte - Itupeva DES-012078 expense
12069 2290 245 2022-08-24 14:57:00+00 10.5 10.5 0 0 1 2022-09-20 17:48:27.376+00 2022-09-20 17:48:27.386+00 514 514 24/08/2022 11:57-EWJ0335 SP-330 - km 82.000 - Norte - Valinhos DES-012069 expense
91954 2290 180 2022-07-04 09:11:55+00 37 37 0 0 1 2022-10-25 11:57:15.289+00 2022-12-09 11:35:17.374+00 870 177 870 DES-091954 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-091954 expense
12076 2290 245 2022-08-26 10:36:00+00 2.5 2.5 0 0 1 2022-09-20 17:48:36.512+00 2022-11-29 23:00:34.393+00 514 77 514 DES-012076 SP-021 - km 3+050 - Oeste - São Paulo DES-012076 expense
12036 2290 243 2022-08-26 12:04:00+00 4.9 4.9 0 0 1 2022-09-20 17:47:41.324+00 2022-11-29 22:57:42.361+00 514 77 514 DES-012036 SP-280 - km 23+000 - Leste - Barueri DES-012036 expense
12038 2290 243 2022-08-26 16:14:00+00 4.2 4.2 0 0 1 2022-09-20 17:47:44.356+00 2022-11-29 22:48:14.377+00 514 77 514 DES-012038 SP-160 - km 20 - Sul - Eldorado - Diadema DES-012038 expense
12087 2290 245 2022-08-26 19:58:00+00 7.4 7.4 0 0 1 2022-09-20 17:48:54.944+00 2022-11-29 22:43:12.991+00 514 77 514 DES-012087 BR-050 - km 104+900 - NORTE - Uberlândia DES-012087 expense