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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
15266 2290 174 2022-08-20 07:10:00+00 23.56 23.56 0 0 1 2022-09-20 19:26:43.835+00 2022-09-20 19:26:43.861+00 514 514 20/08/2022 04:10-JBA5H96 BR 116 - km 165 - NORTE - JACAREI DES-015266 expense
15267 2290 174 2022-08-20 12:02:00+00 16 16 0 0 1 2022-09-20 19:26:45.49+00 2022-09-20 19:26:45.508+00 514 514 20/08/2022 09:02-JBA5H96 SP-070 - km 57 - Oeste - Guararema DES-015267 expense
15268 2290 174 2022-08-20 12:58:00+00 11.6 11.6 0 0 1 2022-09-20 19:26:46.872+00 2022-09-20 19:26:46.882+00 514 514 20/08/2022 09:58-JBA5H96 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-015268 expense
94578 2290 133 2022-07-07 13:33:14+00 47.21 47.21 0 0 1 2022-10-25 14:33:54.388+00 2022-12-09 12:32:59.416+00 870 177 870 DES-094578 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-094578 expense
15255 2290 159 2022-08-26 19:50:00+00 56.8 56.8 0 0 1 2022-09-20 19:26:25.633+00 2022-11-29 22:43:17.941+00 514 77 514 DES-015255 SP-055 - km 250 - Oeste - Santos DES-015255 expense
17805 2290 1474 2022-08-27 11:09:00+00 23.4 23.4 0 0 1 2022-09-21 13:52:02.746+00 2022-11-29 22:29:22.144+00 514 77 514 DES-017805 SP-021 - km 50+000 - Oeste - Parelheiros DES-017805 expense
17946 2290 1477 2022-08-19 17:08:00+00 63 63 0 0 1 2022-09-21 16:36:30.241+00 2022-09-21 16:36:37.776+00 514 514 514 19/08/2022 14:08-JAY4B97 SP-348 - km 77+430 - Norte - Itupeva DES-017946 expense
48110 2290 2022-08-31 13:01:19+00 21 21 0 0 1 2022-09-30 12:53:55.747+00 2022-11-29 21:26:36.901+00 870 77 870 DES-048110 PRV1689 5509943 DES-048110 expense
18078 2290 1478 2022-08-25 15:18:00+00 63.6 63.6 0 0 1 2022-09-21 17:37:41.568+00 2022-09-21 17:37:53.068+00 514 514 514 25/08/2022 12:18-JAY4C07 SP-348 - km 39+047 - Norte - Franco da Rocha DES-018078 expense
18079 2290 1478 2022-08-25 15:49:00+00 63 63 0 0 1 2022-09-21 17:37:59.019+00 2022-09-21 17:38:04.054+00 514 514 514 25/08/2022 12:49-JAY4C07 SP-348 - km 77+430 - Norte - Itupeva DES-018079 expense