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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
15108 2290 166 2022-08-18 21:54:00+00 33.72 33.72 0 0 1 2022-09-20 19:22:10.347+00 2022-09-20 19:22:10.355+00 514 514 18/08/2022 18:54-JBA5G82 SP-310 - km 216+800 - SUL - Itirapina DES-015108 expense
15113 2290 166 2022-08-19 11:53:00+00 63.6 63.6 0 0 1 2022-09-20 19:22:17.848+00 2022-09-20 19:22:17.859+00 514 514 19/08/2022 08:53-JBA5G82 SP-348 - km 36+200 - Sul - Caieiras DES-015113 expense
15117 2290 166 2022-08-23 19:07:00+00 42.6 42.6 0 0 1 2022-09-20 19:22:23.297+00 2022-09-20 19:22:23.306+00 514 514 23/08/2022 16:07-JBA5G82 SP-055 - km 250 - Oeste - Santos DES-015117 expense
15121 2290 160 2022-08-18 21:02:00+00 63.6 63.6 0 0 1 2022-09-20 19:22:28.761+00 2022-09-20 19:22:28.771+00 514 514 18/08/2022 18:02-JBA5H88 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015121 expense
15131 2290 160 2022-08-19 14:39:00+00 44.4 44.4 0 0 1 2022-09-20 19:22:46.22+00 2022-09-20 19:22:46.243+00 514 514 19/08/2022 11:39-JBA5H88 BR-050 - km 104+900 - NORTE - Uberlândia DES-015131 expense
15135 2290 160 2022-08-19 22:54:00+00 30.6 30.6 0 0 1 2022-09-20 19:22:52.391+00 2022-09-20 19:22:52.455+00 514 514 19/08/2022 19:54-JBA5H88 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015135 expense
17789 2290 1474 2022-08-25 12:00:00+00 23.4 23.4 0 0 1 2022-09-21 13:44:34.254+00 2022-09-21 13:44:34.282+00 514 514 25/08/2022 09:00-JAY4B66 SP-021 - km 50+000 - Oeste - Parelheiros DES-017789 expense
15055 2290 172 2022-08-28 11:23:00+00 45 45 0 0 1 2022-09-20 19:20:48.769+00 2022-11-29 22:04:46.43+00 514 77 514 DES-015055 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-015055 expense
36311 2290 125 2022-08-08 12:22:52+00 23.4 23.4 0 0 1 2022-09-29 12:35:17.678+00 2022-11-22 15:48:02.234+00 870 77 870 DES-036311 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036311 expense
18062 2290 1478 2022-08-23 14:26:00+00 42 42 0 0 1 2022-09-21 17:32:23.203+00 2022-09-21 17:32:33.404+00 514 514 514 23/08/2022 11:26-JAY4C07 SP-330 - km 152.000 - Norte - Limeira DES-018062 expense