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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
16823 2290 212 2022-08-28 11:10:00+00 32.4 32.4 0 0 1 2022-09-20 20:04:03.115+00 2022-11-29 22:05:00.166+00 514 77 514 DES-016823 BR-050 - km 198+060 - SUL - Delta DES-016823 expense
16780 2290 211 2022-08-27 21:37:00+00 26 26 0 0 1 2022-09-20 20:03:02.691+00 2022-11-29 22:11:08.408+00 514 77 514 DES-016780 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-016780 expense
93030 2290 332 2022-07-06 19:06:47+00 78.3 78.3 0 0 1 2022-10-25 13:02:01.531+00 2022-12-09 12:43:57.011+00 870 177 870 DES-093030 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-093030 expense
16822 2290 212 2022-08-28 12:03:00+00 76.76 76.76 0 0 1 2022-09-20 20:04:01.625+00 2022-11-29 22:04:03.093+00 514 77 514 DES-016822 SP-330 - km 405+000 - Sul - Ituverava DES-016822 expense
16832 2290 213 2022-08-18 16:41:00+00 57 57 0 0 1 2022-09-20 20:04:15.233+00 2022-09-20 20:04:15.253+00 514 514 18/08/2022 13:41-JBB0J65 SP-332 - km 135+500 - Sul - Paulínia DES-016832 expense
16833 2290 213 2022-08-18 18:20:00+00 63.6 63.6 0 0 1 2022-09-20 20:04:16.393+00 2022-09-20 20:04:16.4+00 514 514 18/08/2022 15:20-JBB0J65 SP-348 - km 36+200 - Sul - Caieiras DES-016833 expense
16836 2290 213 2022-08-18 19:52:00+00 181.2 181.2 0 0 1 2022-09-20 20:04:20.297+00 2022-09-20 20:04:20.307+00 514 514 18/08/2022 16:52-JBB0J65 SP-150 - km 31 - Sul - Riacho Grande DES-016836 expense
16838 2290 213 2022-08-19 21:28:00+00 15 15 0 0 1 2022-09-20 20:04:22.76+00 2022-09-20 20:04:22.767+00 514 514 19/08/2022 18:28-JBB0J65 SP-021 - km 14+290 - Oeste - Osasco DES-016838 expense
17872 2290 1476 2022-08-18 13:52:00+00 95.4 95.4 0 0 1 2022-09-21 14:36:46.559+00 2022-09-21 14:36:52.888+00 514 514 514 18/08/2022 10:52-JAY4B91 SP-348 - km 36+200 - Sul - Caieiras DES-017872 expense
18134 2290 1479 2022-08-21 16:17:00+00 35.1 35.1 0 0 1 2022-09-21 20:26:45.104+00 2022-09-21 20:26:49.973+00 514 514 514 21/08/2022 13:17-JAY4C13 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-018134 expense