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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
15090 2290 175 2022-08-26 00:38:00+00 47.21 47.21 0 0 1 2022-09-20 19:21:43.555+00 2022-11-29 23:04:13.964+00 514 77 514 DES-015090 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-015090 expense
15091 2290 175 2022-08-26 09:21:00+00 47.21 47.21 0 0 1 2022-09-20 19:21:45.349+00 2022-11-29 23:02:19.498+00 514 77 514 DES-015091 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-015091 expense
15093 2290 175 2022-08-26 10:21:00+00 52.2 52.2 0 0 1 2022-09-20 19:21:48.349+00 2022-11-29 23:00:54.264+00 514 77 514 DES-015093 SP-330 - km 181+760 - Sul - Leme DES-015093 expense
15101 2290 175 2022-08-25 14:22:00+00 44.4 44.4 0 0 1 2022-09-20 19:22:00.395+00 2022-09-20 19:22:00.42+00 514 514 25/08/2022 11:22-JBA5G61 BR-153 - km 553+100 - Sul - PROF JAMIL DES-015101 expense
15102 2290 175 2022-08-25 16:39:00+00 54 54 0 0 1 2022-09-20 19:22:01.758+00 2022-09-20 19:22:01.768+00 514 514 25/08/2022 13:39-JBA5G61 BR-153 - km 685+800 - SUL - ITUMBIARA DES-015102 expense
15106 2290 166 2022-08-18 13:21:00+00 56.1 56.1 0 0 1 2022-09-20 19:22:07.345+00 2022-09-20 19:22:07.354+00 514 514 18/08/2022 10:21-JBA5G82 SP-310 - km 282+400 - Norte - Araraquara DES-015106 expense
15109 2290 166 2022-08-18 22:27:00+00 55.86 55.86 0 0 1 2022-09-20 19:22:11.868+00 2022-09-20 19:22:11.885+00 514 514 18/08/2022 19:27-JBA5G82 SP-310 - km 181+350 - SUL - RIO CLARO DES-015109 expense
15112 2290 166 2022-08-19 11:17:00+00 63 63 0 0 1 2022-09-20 19:22:16.373+00 2022-09-20 19:22:16.384+00 514 514 19/08/2022 08:17-JBA5G82 SP-348 - km 77+430 - Sul - Itupeva DES-015112 expense
15116 2290 166 2022-08-19 13:18:00+00 181.2 181.2 0 0 1 2022-09-20 19:22:21.94+00 2022-09-20 19:22:21.96+00 514 514 19/08/2022 10:18-JBA5G82 SP-160 - km 32 - Sul - São Bernardo do Campo DES-015116 expense
15118 2290 160 2022-08-18 19:03:00+00 85.2 85.2 0 0 1 2022-09-20 19:22:24.777+00 2022-09-20 19:22:24.855+00 514 514 18/08/2022 16:03-JBA5H88 SP-055 - km 250 - Oeste - Santos DES-015118 expense