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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
11611 2290 284 2022-08-26 20:11:00+00 36.4 36.4 0 0 1 2022-09-20 17:35:59.965+00 2022-11-29 22:42:48.283+00 514 77 514 DES-011611 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-011611 expense
17272 2290 168 2022-08-27 00:35:00+00 46.5 46.5 0 0 1 2022-09-20 20:15:40.496+00 2022-11-29 22:35:23.081+00 514 77 514 DES-017272 SP-330 - km 118.000 - Norte - Nova Odessa DES-017272 expense
11620 2290 285 2022-08-20 19:28:00+00 81 81 0 0 1 2022-09-20 17:36:11.715+00 2022-09-20 17:36:11.728+00 514 514 20/08/2022 16:28-DJM4C27 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011620 expense
11621 2290 285 2022-08-20 21:54:00+00 46.8 46.8 0 0 1 2022-09-20 17:36:12.968+00 2022-09-20 17:36:12.98+00 514 514 20/08/2022 18:54-DJM4C27 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-011621 expense
11622 2290 285 2022-08-20 22:53:00+00 46.8 46.8 0 0 1 2022-09-20 17:36:14.342+00 2022-09-20 17:36:14.353+00 514 514 20/08/2022 19:53-DJM4C27 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011622 expense
11637 2290 285 2022-08-21 21:04:00+00 35.1 35.1 0 0 1 2022-09-20 17:36:37.504+00 2022-09-20 17:36:37.512+00 514 514 21/08/2022 18:04-DJM4C27 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011637 expense
11638 2290 285 2022-08-21 21:32:00+00 181.2 181.2 0 0 1 2022-09-20 17:36:39.116+00 2022-09-20 17:36:39.125+00 514 514 21/08/2022 18:32-DJM4C27 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011638 expense
11640 2290 285 2022-08-25 20:07:00+00 31.2 31.2 0 0 1 2022-09-20 17:36:41.864+00 2022-09-20 17:36:41.881+00 514 514 25/08/2022 17:07-DJM4C27 SP-021 - km 50+000 - Oeste - Parelheiros DES-011640 expense
11642 2290 285 2022-08-25 21:03:00+00 84.8 84.8 0 0 1 2022-09-20 17:36:44.881+00 2022-09-20 17:36:44.888+00 514 514 25/08/2022 18:03-DJM4C27 SP-348 - km 39+047 - Norte - Franco da Rocha DES-011642 expense
11643 2290 285 2022-08-25 21:37:00+00 84 84 0 0 1 2022-09-20 17:36:46.232+00 2022-09-20 17:36:46.238+00 514 514 25/08/2022 18:37-DJM4C27 SP-348 - km 77+430 - Norte - Itupeva DES-011643 expense