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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
13880 2290 134 2022-08-26 22:37:00+00 42 42 0 0 1 2022-09-20 18:40:16.433+00 2022-11-29 22:38:23.489+00 514 77 514 DES-013880 SP-330 - km 152.000 - Sul - Limeira DES-013880 expense
13882 2290 134 2022-08-27 00:56:00+00 63 63 0 0 1 2022-09-20 18:40:19.365+00 2022-11-29 22:35:00.259+00 514 77 514 DES-013882 SP-348 - km 77+430 - Sul - Itupeva DES-013882 expense
13883 2290 134 2022-08-27 01:33:00+00 63.6 63.6 0 0 1 2022-09-20 18:40:20.866+00 2022-11-29 22:34:26.018+00 514 77 514 DES-013883 SP-348 - km 36+200 - Sul - Caieiras DES-013883 expense
13885 2290 134 2022-08-27 02:44:00+00 23.4 23.4 0 0 1 2022-09-20 18:40:24.993+00 2022-11-29 22:34:12.091+00 514 77 514 DES-013885 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013885 expense
13887 2290 134 2022-08-27 18:54:00+00 11.7 11.7 0 0 1 2022-09-20 18:40:27.714+00 2022-11-29 22:14:43.572+00 514 77 514 DES-013887 SP-021 - km 50+000 - Oeste - Parelheiros DES-013887 expense
13893 2290 116 2022-08-18 20:25:00+00 71 71 0 0 1 2022-09-20 18:40:36.197+00 2022-09-20 18:40:36.208+00 514 514 18/08/2022 17:25-JAN9J29 SP-055 - km 250 - Oeste - Santos DES-013893 expense
13900 2290 116 2022-08-19 10:28:00+00 43.5 43.5 0 0 1 2022-09-20 18:40:45.641+00 2022-09-20 18:40:45.653+00 514 514 19/08/2022 07:28-JAN9J29 SP-330 - km 181+760 - Norte - Leme DES-013900 expense
13901 2290 116 2022-08-19 10:56:00+00 43.5 43.5 0 0 1 2022-09-20 18:40:47.105+00 2022-09-20 18:40:47.12+00 514 514 19/08/2022 07:56-JAN9J29 SP-330 - km 215+000 - Norte - Pirassununga DES-013901 expense
13903 2290 116 2022-08-19 11:54:00+00 39.33 39.33 0 0 1 2022-09-20 18:40:49.777+00 2022-09-20 18:40:49.784+00 514 514 19/08/2022 08:54-JAN9J29 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013903 expense
13905 2290 116 2022-08-19 13:34:00+00 63.93 63.93 0 0 1 2022-09-20 18:40:52.401+00 2022-09-20 18:40:52.418+00 514 514 19/08/2022 10:34-JAN9J29 SP-330 - km 405+000 - norte - Ituverava DES-013905 expense