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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
11465 2290 71 2022-08-25 07:09:00+00 83.7 83.7 0 0 1 2022-09-20 17:32:34.557+00 2022-09-20 17:32:34.571+00 514 514 25/08/2022 04:09-BPQ2962 SP-330 - km 118.000 - Sul - Nova Odessa DES-011465 expense
11468 2290 71 2022-08-25 08:57:00+00 22.5 22.5 0 0 1 2022-09-20 17:32:38.445+00 2022-09-20 17:32:38.456+00 514 514 25/08/2022 05:57-BPQ2962 SP-021 - km 25+360 - Sul - São Paulo DES-011468 expense
11469 2290 71 2022-08-25 09:43:00+00 35.1 35.1 0 0 1 2022-09-20 17:32:39.731+00 2022-09-20 17:32:39.74+00 514 514 25/08/2022 06:43-BPQ2962 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-011469 expense
11470 2290 71 2022-08-25 09:50:00+00 271.8 271.8 0 0 1 2022-09-20 17:32:40.905+00 2022-09-20 17:32:40.911+00 514 514 25/08/2022 06:50-BPQ2962 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011470 expense
11475 2290 71 2022-08-25 20:14:00+00 65.1 65.1 0 0 1 2022-09-20 17:32:46.936+00 2022-09-20 17:32:46.943+00 514 514 25/08/2022 17:14-BPQ2962 SP-330 - km 118.000 - Norte - Nova Odessa DES-011475 expense
11476 2290 71 2022-08-25 20:44:00+00 49 49 0 0 1 2022-09-20 17:32:48.084+00 2022-09-20 17:32:48.09+00 514 514 25/08/2022 17:44-BPQ2962 SP-330 - km 152.000 - Norte - Limeira DES-011476 expense
11441 2290 282 2022-08-26 15:08:00+00 35.1 35.1 0 0 1 2022-09-20 17:32:05.668+00 2022-11-29 22:50:02.025+00 514 77 514 DES-011441 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011441 expense
11480 2290 71 2022-08-26 20:16:00+00 74.2 74.2 0 0 1 2022-09-20 17:32:52.712+00 2022-11-29 22:42:35.921+00 514 77 514 DES-011480 SP-348 - km 36+200 - Sul - Caieiras DES-011480 expense
11490 2290 283 2022-08-22 09:22:00+00 35.7 35.7 0 0 1 2022-09-20 17:33:06.95+00 2022-09-20 17:33:06.955+00 514 514 22/08/2022 06:22-BSZ4I45 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011490 expense
11493 2290 283 2022-08-24 12:34:00+00 46.8 46.8 0 0 1 2022-09-20 17:33:10.912+00 2022-09-20 17:33:10.924+00 514 514 24/08/2022 09:34-BSZ4I45 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-011493 expense