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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
15208 2290 161 2022-08-26 13:15:00+00 55.8 55.8 0 0 1 2022-09-20 19:25:06.648+00 2022-11-29 22:54:29.895+00 514 77 514 DES-015208 SP-348 - km 115+520 - Sul - Sumaré DES-015208 expense
15209 2290 161 2022-08-26 13:45:00+00 63 63 0 0 1 2022-09-20 19:25:08.284+00 2022-11-29 22:53:15.963+00 514 77 514 DES-015209 SP-348 - km 77+430 - Sul - Itupeva DES-015209 expense
15210 2290 161 2022-08-26 14:20:00+00 63.6 63.6 0 0 1 2022-09-20 19:25:10.369+00 2022-11-29 22:51:34.144+00 514 77 514 DES-015210 SP-348 - km 36+200 - Sul - Caieiras DES-015210 expense
17802 2290 1474 2022-08-26 15:08:00+00 95.4 95.4 0 0 1 2022-09-21 13:51:01.462+00 2022-11-29 22:50:03.223+00 514 77 514 DES-017802 SP-330 - km 26+495 - Sul - São Paulo DES-017802 expense
15212 2290 161 2022-08-26 15:28:00+00 23.4 23.4 0 0 1 2022-09-20 19:25:13.69+00 2022-11-29 22:49:37.826+00 514 77 514 DES-015212 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-015212 expense
15214 2290 161 2022-08-25 14:58:00+00 54 54 0 0 1 2022-09-20 19:25:17.191+00 2022-09-20 19:25:17.205+00 514 514 25/08/2022 11:58-JBA5H89 BR-153 - km 685+800 - SUL - ITUMBIARA DES-015214 expense
15215 2290 159 2022-08-18 19:21:00+00 71 71 0 0 1 2022-09-20 19:25:18.962+00 2022-09-20 19:25:19.01+00 514 514 18/08/2022 16:21-JBA5H94 SP-055 - km 250 - Oeste - Santos DES-015215 expense
15216 2290 159 2022-08-18 20:34:00+00 19.5 19.5 0 0 1 2022-09-20 19:25:25.96+00 2022-09-20 19:25:25.971+00 514 514 18/08/2022 17:34-JBA5H94 SP-021 - km 50+000 - Oeste - Parelheiros DES-015216 expense
15217 2290 159 2022-08-18 21:17:00+00 12.5 12.5 0 0 1 2022-09-20 19:25:27.495+00 2022-09-20 19:25:27.505+00 514 514 18/08/2022 18:17-JBA5H94 SP-021 - km 3+050 - Oeste - São Paulo DES-015217 expense
15218 2290 159 2022-08-18 21:29:00+00 53 53 0 0 1 2022-09-20 19:25:28.777+00 2022-09-20 19:25:28.784+00 514 514 18/08/2022 18:29-JBA5H94 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015218 expense