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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
16885 2290 214 2022-08-26 21:37:00+00 19.5 19.5 0 0 1 2022-09-20 20:05:42.2+00 2022-11-29 22:40:01.127+00 514 77 514 DES-016885 SP-021 - km 50+000 - Oeste - Parelheiros DES-016885 expense
16886 2290 214 2022-08-26 22:45:00+00 12.5 12.5 0 0 1 2022-09-20 20:05:43.838+00 2022-11-29 22:38:16.686+00 514 77 514 DES-016886 SP-021 - km 3+050 - Oeste - São Paulo DES-016886 expense
16887 2290 214 2022-08-26 22:57:00+00 53 53 0 0 1 2022-09-20 20:05:45.32+00 2022-11-29 22:37:51.807+00 514 77 514 DES-016887 SP-348 - km 39+047 - Norte - Franco da Rocha DES-016887 expense
16893 2290 214 2022-08-27 13:33:00+00 39.33 39.33 0 0 1 2022-09-20 20:05:55.024+00 2022-11-29 22:24:19.256+00 514 77 514 DES-016893 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016893 expense
16896 2290 214 2022-08-27 15:45:00+00 63.93 63.93 0 0 1 2022-09-20 20:05:59.408+00 2022-11-29 22:19:46.209+00 514 77 514 DES-016896 SP-330 - km 405+000 - norte - Ituverava DES-016896 expense
16897 2290 214 2022-08-27 16:30:00+00 16.2 16.2 0 0 1 2022-09-20 20:06:01.52+00 2022-11-29 22:18:20.027+00 514 77 514 DES-016897 BR-050 - km 198+060 - NORTE - Delta DES-016897 expense
16898 2290 214 2022-08-27 19:27:00+00 26 26 0 0 1 2022-09-20 20:06:03.088+00 2022-11-29 22:13:42.321+00 514 77 514 DES-016898 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-016898 expense
16900 2290 214 2022-08-28 05:50:00+00 45 45 0 0 1 2022-09-20 20:06:06.036+00 2022-11-29 22:08:58.116+00 514 77 514 DES-016900 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016900 expense
16902 2290 215 2022-08-18 20:32:00+00 85.2 85.2 0 0 1 2022-09-20 20:06:08.304+00 2022-09-20 20:06:08.312+00 514 514 18/08/2022 17:32-JBB2B86 SP-055 - km 250 - Oeste - Santos DES-016902 expense
17876 2290 1476 2022-08-19 17:44:00+00 85.2 85.2 0 0 1 2022-09-21 14:37:46.789+00 2022-09-21 14:37:54.717+00 514 514 514 19/08/2022 14:44-JAY4B91 SP-055 - km 250 - Oeste - Santos DES-017876 expense