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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
14456 2290 149 2022-08-20 08:10:00+00 26 26 0 0 1 2022-09-20 18:55:01.758+00 2022-09-20 18:55:01.769+00 514 514 20/08/2022 05:10-JAT2C76 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014456 expense
14460 2290 149 2022-08-24 10:34:00+00 30.6 30.6 0 0 1 2022-09-20 18:55:07.285+00 2022-09-20 18:55:07.338+00 514 514 24/08/2022 07:34-JAT2C76 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-014460 expense
14468 2290 149 2022-08-25 07:25:00+00 47.21 47.21 0 0 1 2022-09-20 18:55:20.533+00 2022-09-20 18:55:20.552+00 514 514 25/08/2022 04:25-JAT2C76 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-014468 expense
14472 2290 149 2022-08-25 11:11:00+00 42 42 0 0 1 2022-09-20 18:55:26.136+00 2022-09-20 18:55:26.148+00 514 514 25/08/2022 08:11-JAT2C76 SP-348 - km 159+550 - Sul - Limeira DES-014472 expense
10312 70 175 2022-09-10 12:54:39+00 1436.4479999999999 1436.4479999999999 0 0 1 2022-09-12 11:49:48.855+00 2022-09-20 18:55:27.069+00 43 43 43 JBA5G61-10/09/2022 09:54 44697 TOMWELDER DES-010312 expense
14477 2290 149 2022-08-25 14:31:00+00 23.4 23.4 0 0 1 2022-09-20 18:55:33.34+00 2022-09-20 18:55:33.361+00 514 514 25/08/2022 11:31-JAT2C76 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014477 expense
10304 70 171 2022-09-10 15:13:30+00 2958.3840000000005 2958.3840000000005 0 0 1 2022-09-12 11:49:41.395+00 2022-09-20 18:55:35.396+00 43 43 43 JBA5F83-10/09/2022 12:13 44705 JOEL DES-010304 expense
14430 2290 142 2022-08-26 12:56:00+00 52.5 52.5 0 0 1 2022-09-20 18:54:22.413+00 2022-11-29 22:55:23.244+00 514 77 514 DES-014430 SP-348 - km 77+430 - Sul - Itupeva DES-014430 expense
14482 2290 149 2022-08-26 22:20:00+00 53 53 0 0 1 2022-09-20 18:55:40.513+00 2022-11-29 22:38:45.012+00 514 77 514 DES-014482 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014482 expense
17626 2290 1160 2022-08-27 11:47:00+00 21 21 0 0 1 2022-09-20 20:37:02.901+00 2022-11-29 22:28:07.521+00 514 77 514 DES-017626 SP-330 - km 152.000 - Norte - Limeira DES-017626 expense