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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
15741 2290 187 2022-08-19 18:24:00+00 23.56 23.56 0 0 1 2022-09-20 19:38:43.689+00 2022-09-20 19:38:43.7+00 514 514 19/08/2022 15:24-JBA6J83 BR 116 - km 165 - SUL - JACAREI DES-015741 expense
15743 2290 187 2022-08-17 15:07:00+00 37 37 0 0 1 2022-09-20 19:38:46.368+00 2022-09-20 19:38:46.384+00 514 514 17/08/2022 12:07-JBA6J83 BR-050 - km 104+900 - SUL - Uberlândia DES-015743 expense
15745 2290 187 2022-08-19 20:56:00+00 12.92 12.92 0 0 1 2022-09-20 19:38:48.588+00 2022-09-20 19:38:48.612+00 514 514 19/08/2022 17:56-JBA6J83 BR 116 - km 205 - NORTE - ARUJA DES-015745 expense
15754 2290 187 2022-08-22 18:38:00+00 10 10 0 0 1 2022-09-20 19:38:59.696+00 2022-09-20 19:38:59.727+00 514 514 22/08/2022 15:38-JBA6J83 SP-021 - km 15+610 - Norte - Osasco DES-015754 expense
15757 2290 187 2022-08-23 13:52:00+00 12.92 12.92 0 0 1 2022-09-20 19:39:03.957+00 2022-09-20 19:39:03.978+00 514 514 23/08/2022 10:52-JBA6J83 BR 116 - km 204 - NORTE - ARUJA DES-015757 expense
15758 2290 187 2022-08-23 14:54:00+00 29.45 29.45 0 0 1 2022-09-20 19:39:05.039+00 2022-09-20 19:39:05.047+00 514 514 23/08/2022 11:54-JBA6J83 BR 116 - km 165 - NORTE - JACAREI DES-015758 expense
15768 2290 187 2022-08-25 18:44:00+00 12.92 12.92 0 0 1 2022-09-20 19:39:17.46+00 2022-09-20 19:39:17.471+00 514 514 25/08/2022 15:44-JBA6J83 BR 116 - km 180 - SUL - GUARAREMA DES-015768 expense
15682 2290 185 2022-08-26 11:47:00+00 19.6 19.6 0 0 1 2022-09-20 19:37:28.925+00 2022-11-29 22:58:18.867+00 514 77 514 DES-015682 SP-280 - km 23+000 - Leste - Barueri DES-015682 expense
15771 2290 187 2022-08-26 13:44:00+00 39.2 39.2 0 0 1 2022-09-20 19:39:21.56+00 2022-11-29 22:53:22.96+00 514 77 514 DES-015771 SP-280 - km 32+000 - Oeste - Itapevi DES-015771 expense
15777 2290 188 2022-08-18 21:40:00+00 53 53 0 0 1 2022-09-20 19:39:29.528+00 2022-09-20 19:39:29.546+00 514 514 18/08/2022 18:40-JBA6J87 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015777 expense