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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
12560 2290 113 2022-08-21 15:07:00+00 70.77 70.77 0 0 1 2022-09-20 18:04:36.678+00 2022-09-20 18:04:36.697+00 514 514 21/08/2022 12:07-FYT8323 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012560 expense
12562 2290 113 2022-08-21 16:30:00+00 78.3 78.3 0 0 1 2022-09-20 18:04:39.604+00 2022-09-20 18:04:39.616+00 514 514 21/08/2022 13:30-FYT8323 SP-330 - km 181+760 - Sul - Leme DES-012562 expense
12563 2290 113 2022-08-22 12:46:00+00 63 63 0 0 1 2022-09-20 18:04:40.936+00 2022-09-20 18:04:40.944+00 514 514 22/08/2022 09:46-FYT8323 SP-348 - km 159+550 - Sul - Limeira DES-012563 expense
12569 2290 113 2022-08-22 20:25:00+00 85.2 85.2 0 0 1 2022-09-20 18:04:49.056+00 2022-09-20 18:04:49.068+00 514 514 22/08/2022 17:25-FYT8323 SP-055 - km 250 - Oeste - Santos DES-012569 expense
12571 2290 113 2022-08-25 21:50:00+00 35.1 35.1 0 0 1 2022-09-20 18:04:51.606+00 2022-09-20 18:04:51.616+00 514 514 25/08/2022 18:50-FYT8323 SP-021 - km 50+000 - Oeste - Parelheiros DES-012571 expense
92338 2290 208 2022-07-04 12:11:03+00 45 45 0 0 1 2022-10-25 12:06:55.769+00 2022-12-09 11:33:13.056+00 870 177 870 DES-092338 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092338 expense
12572 2290 113 2022-08-25 22:27:00+00 22.5 22.5 0 0 1 2022-09-20 18:04:52.931+00 2022-11-29 23:07:44.27+00 514 77 514 DES-012572 SP-021 - km 3+050 - Oeste - São Paulo DES-012572 expense
12576 2290 113 2022-08-26 00:09:00+00 63 63 0 0 1 2022-09-20 18:04:58.652+00 2022-11-29 23:04:47.677+00 514 77 514 DES-012576 SP-330 - km 152.000 - Norte - Limeira DES-012576 expense
12582 2290 113 2022-08-26 13:07:00+00 115.14 115.14 0 0 1 2022-09-20 18:05:07.608+00 2022-11-29 22:55:02.006+00 514 77 514 DES-012582 SP-330 - km 405+000 - norte - Ituverava DES-012582 expense
12591 2290 329 2022-08-22 09:47:00+00 25.5 25.5 0 0 1 2022-09-20 18:05:34.516+00 2022-09-20 18:05:34.525+00 514 514 22/08/2022 06:47-FYW0A26 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012591 expense