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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
14355 2290 139 2022-08-26 00:48:00+00 55 55 0 0 1 2022-09-20 18:52:30.225+00 2022-11-29 23:04:02.124+00 514 77 514 DES-014355 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-014355 expense
14370 2290 146 2022-08-24 16:15:00+00 54 54 0 0 1 2022-09-20 18:52:52.535+00 2022-09-20 18:52:52.548+00 514 514 24/08/2022 13:15-JAQ5D17 BR-153 - km 685+800 - SUL - ITUMBIARA DES-014370 expense
17591 2290 335 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:41.965+00 2022-09-20 20:29:41.976+00 514 514 28/08/2022 03:00-OOA7778 DES-017591 expense
17594 2290 950 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:30:07.864+00 2022-09-20 20:30:07.876+00 514 514 28/08/2022 03:00-RUP4H45 DES-017594 expense
17600 2290 1155 2022-08-28 06:00:00+00 2.6 2.6 0 0 1 2022-09-20 20:30:15.345+00 2022-09-20 20:30:15.356+00 514 514 28/08/2022 03:00-RUT4J71 DES-017600 expense
14269 2290 141 2022-08-21 08:04:00+00 36.4 36.4 0 0 1 2022-09-20 18:50:12.569+00 2022-09-20 18:50:12.62+00 514 514 21/08/2022 05:04-JAQ1C68 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014269 expense
14283 2290 145 2022-08-19 12:08:00+00 71 71 0 0 1 2022-09-20 18:50:41.324+00 2022-09-20 18:50:41.343+00 514 514 19/08/2022 09:08-JAQ5C10 SP-055 - km 250 - Oeste - Santos DES-014283 expense
14284 2290 145 2022-08-19 13:30:00+00 19.5 19.5 0 0 1 2022-09-20 18:50:43.02+00 2022-09-20 18:50:43.031+00 514 514 19/08/2022 10:30-JAQ5C10 SP-021 - km 50+000 - Oeste - Parelheiros DES-014284 expense
14286 2290 145 2022-08-19 14:36:00+00 53 53 0 0 1 2022-09-20 18:50:46.057+00 2022-09-20 18:50:46.068+00 514 514 19/08/2022 11:36-JAQ5C10 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014286 expense
14287 2290 145 2022-08-19 22:14:00+00 42.4 42.4 0 0 1 2022-09-20 18:50:47.488+00 2022-09-20 18:50:47.496+00 514 514 19/08/2022 19:14-JAQ5C10 SP-348 - km 36+200 - Sul - Caieiras DES-014287 expense