Export to CSV

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
14034 2290 115 2022-08-25 10:49:00+00 15 15 0 0 1 2022-09-20 18:44:14.101+00 2022-09-20 18:44:14.111+00 514 514 25/08/2022 07:49-JAO1G93 SP-021 - km 25+360 - Sul - São Paulo DES-014034 expense
14035 2290 115 2022-08-25 11:35:00+00 23.4 23.4 0 0 1 2022-09-20 18:44:15.55+00 2022-09-20 18:44:15.563+00 514 514 25/08/2022 08:35-JAO1G93 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014035 expense
14036 2290 115 2022-08-25 11:41:00+00 181.2 181.2 0 0 1 2022-09-20 18:44:16.962+00 2022-09-20 18:44:16.972+00 514 514 25/08/2022 08:41-JAO1G93 SP-150 - km 31 - Sul - Riacho Grande DES-014036 expense
14037 2290 115 2022-08-25 20:59:00+00 11.7 11.7 0 0 1 2022-09-20 18:44:18.329+00 2022-09-20 18:44:18.348+00 514 514 25/08/2022 17:59-JAO1G93 SP-021 - km 50+000 - Oeste - Parelheiros DES-014037 expense
14038 2290 115 2022-08-25 21:40:00+00 7.5 7.5 0 0 1 2022-09-20 18:44:19.865+00 2022-09-20 18:44:19.876+00 514 514 25/08/2022 18:40-JAO1G93 SP-021 - km 3+050 - Oeste - São DES-014038 expense
89493 2290 321 2022-07-01 11:46:11+00 115.14 115.14 0 0 1 2022-10-24 21:15:40.911+00 2022-12-09 12:12:40.519+00 870 177 870 DES-089493 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089493 expense
17513 2290 228 2022-08-26 10:45:00+00 3.9 3.9 0 0 1 2022-09-20 20:27:59.484+00 2022-11-29 23:00:11.531+00 514 77 514 DES-017513 SP-021 - km 50+000 - Oeste - Parelheiros DES-017513 expense
14043 2290 115 2022-08-26 13:19:00+00 27.93 27.93 0 0 1 2022-09-20 18:44:27.056+00 2022-11-29 22:54:20.094+00 514 77 514 DES-014043 SP-310 - km 181+350 - Norte - RIO CLARO DES-014043 expense
14045 2290 115 2022-08-26 16:04:00+00 56.1 56.1 0 0 1 2022-09-20 18:44:29.857+00 2022-11-29 22:48:30.469+00 514 77 514 DES-014045 SP-310 - km 282+400 - Norte - Araraquara DES-014045 expense
14048 2290 115 2022-08-27 10:28:00+00 55.86 55.86 0 0 1 2022-09-20 18:44:34.232+00 2022-11-29 22:30:26.365+00 514 77 514 DES-014048 SP-310 - km 181+350 - SUL - RIO CLARO DES-014048 expense