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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
13912 2290 116 2022-08-20 08:28:00+00 37 37 0 0 1 2022-09-20 18:41:02.088+00 2022-09-20 18:41:02.095+00 514 514 20/08/2022 05:28-JAN9J29 BR-153 - km 553+100 - Norte - PROF JAMIL DES-013912 expense
13932 2290 116 2022-08-25 15:04:00+00 56.8 56.8 0 0 1 2022-09-20 18:41:31.803+00 2022-09-20 18:41:31.848+00 514 514 25/08/2022 12:04-JAN9J29 SP-055 - km 250 - Oeste - Santos DES-013932 expense
13878 2290 134 2022-08-26 20:52:00+00 33.72 33.72 0 0 1 2022-09-20 18:40:13.276+00 2022-11-29 22:41:13.128+00 514 77 514 DES-013878 SP-310 - km 216+800 - SUL - Itirapina DES-013878 expense
13960 2290 117 2022-08-20 11:27:00+00 47.21 47.21 0 0 1 2022-09-20 18:42:12.116+00 2022-09-20 18:42:12.159+00 514 514 20/08/2022 08:27-JAN9J32 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013960 expense
13962 2290 117 2022-08-20 12:33:00+00 52.2 52.2 0 0 1 2022-09-20 18:42:14.898+00 2022-09-20 18:42:14.906+00 514 514 20/08/2022 09:33-JAN9J32 SP-330 - km 181+760 - Sul - Leme DES-013962 expense
13886 2290 134 2022-08-27 02:50:00+00 181.2 181.2 0 0 1 2022-09-20 18:40:26.39+00 2022-11-29 22:34:10.213+00 514 77 514 DES-013886 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013886 expense
13989 2290 115 2022-08-18 15:16:00+00 112.2 112.2 0 0 1 2022-09-20 18:42:51.364+00 2022-09-20 18:42:51.371+00 514 514 18/08/2022 12:16-JAO1G93 SP-310 - km 282+400 - Sul - Araraquara DES-013989 expense
13991 2290 115 2022-08-18 18:16:00+00 55.86 55.86 0 0 1 2022-09-20 18:42:53.997+00 2022-09-20 18:42:54.007+00 514 514 18/08/2022 15:16-JAO1G93 SP-310 - km 181+350 - SUL - RIO CLARO DES-013991 expense
17410 2290 71 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:25:36.892+00 2022-09-20 20:25:36.901+00 514 514 28/08/2022 03:00-BPQ2962 DES-017410 expense
17417 2290 331 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:25:46.936+00 2022-09-20 20:25:46.944+00 514 514 28/08/2022 03:00-EIL3H43 DES-017417 expense