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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
11495 2290 283 2022-08-24 14:32:00+00 66.6 66.6 0 0 1 2022-09-20 17:33:14.03+00 2022-09-20 17:33:14.04+00 514 514 24/08/2022 11:32-BSZ4I45 BR-050 - km 104+900 - SUL - Uberlândia DES-011495 expense
11500 2290 283 2022-08-24 20:41:00+00 70.77 70.77 0 0 1 2022-09-20 17:33:20.653+00 2022-09-20 17:33:20.661+00 514 514 24/08/2022 17:41-BSZ4I45 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011500 expense
11510 2290 283 2022-08-25 17:40:00+00 181.2 181.2 0 0 1 2022-09-20 17:33:31.908+00 2022-09-20 17:33:31.916+00 514 514 25/08/2022 14:40-BSZ4I45 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011510 expense
11481 2290 71 2022-08-26 21:01:00+00 17.5 17.5 0 0 1 2022-09-20 17:32:53.765+00 2022-11-29 22:41:01.408+00 514 77 514 DES-011481 SP-021 - km 25+360 - Sul - São Paulo DES-011481 expense
11512 2290 283 2022-08-26 21:16:00+00 127.8 127.8 0 0 1 2022-09-20 17:33:34.628+00 2022-11-29 22:40:39.103+00 514 77 514 DES-011512 SP-055 - km 250 - Oeste - Santos DES-011512 expense
11513 2290 283 2022-08-26 22:32:00+00 35.1 35.1 0 0 1 2022-09-20 17:33:35.815+00 2022-11-29 22:38:31.181+00 514 77 514 DES-011513 SP-021 - km 50+000 - Oeste - Parelheiros DES-011513 expense
11514 2290 283 2022-08-26 23:38:00+00 22.5 22.5 0 0 1 2022-09-20 17:33:37.088+00 2022-11-29 22:36:40.858+00 514 77 514 DES-011514 SP-021 - km 3+050 - Oeste - São Paulo DES-011514 expense
91165 2290 175 2022-07-02 23:12:41+00 63.6 63.6 0 0 1 2022-10-25 11:40:03.026+00 2022-12-09 11:53:13.981+00 870 177 870 DES-091165 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091165 expense
11527 2290 283 2022-08-27 21:33:00+00 46.8 46.8 0 0 1 2022-09-20 17:33:53.84+00 2022-11-29 22:11:18.481+00 514 77 514 DES-011527 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-011527 expense
11542 2290 108 2022-08-23 08:25:00+00 73.62 73.62 0 0 1 2022-09-20 17:34:19.612+00 2022-09-20 17:34:19.618+00 514 514 23/08/2022 05:25-CRG6115 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011542 expense