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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
11927 2290 324 2022-08-19 18:20:00+00 115.14 115.14 0 0 1 2022-09-20 17:44:40.044+00 2022-09-20 17:44:40.056+00 514 514 19/08/2022 15:20-EQE6H46 SP-330 - km 405+000 - Sul - Ituverava DES-011927 expense
11932 2290 324 2022-08-19 22:39:00+00 78.3 78.3 0 0 1 2022-09-20 17:44:47.116+00 2022-09-20 17:44:47.123+00 514 514 19/08/2022 19:39-EQE6H46 SP-330 - km 181+760 - Sul - Leme DES-011932 expense
92373 2290 1480 2022-07-04 14:59:46+00 271.8 271.8 0 0 1 2022-10-25 12:07:51.63+00 2022-12-09 11:30:12.552+00 870 177 870 DES-092373 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092373 expense
12531 2290 328 2022-08-27 12:04:00+00 35.1 35.1 0 0 1 2022-09-20 18:03:44.479+00 2022-11-29 22:27:34.067+00 514 77 514 DES-012531 SP-021 - km 50+000 - Oeste - Parelheiros DES-012531 expense
12541 2290 328 2022-08-27 19:21:00+00 84.07 84.07 0 0 1 2022-09-20 18:04:03.138+00 2022-11-29 22:14:04.721+00 514 77 514 DES-012541 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012541 expense
12961 2290 240 2022-08-25 10:52:00+00 14.7 14.7 0 0 1 2022-09-20 18:15:52.972+00 2022-09-20 18:15:52.977+00 514 514 25/08/2022 07:52-ITH2400 SP-280 - km 23+000 - Leste - Barueri DES-012961 expense
13241 2290 120 2022-08-18 12:03:00+00 56.1 56.1 0 0 1 2022-09-20 18:23:37.5+00 2022-09-20 18:23:37.505+00 514 514 18/08/2022 09:03-JAK8E43 SP-310 - km 282+400 - Norte - Araraquara DES-013241 expense
13242 2290 120 2022-08-18 20:21:00+00 112.2 112.2 0 0 1 2022-09-20 18:23:38.846+00 2022-09-20 18:23:38.864+00 514 514 18/08/2022 17:21-JAK8E43 SP-310 - km 282+400 - Sul - Araraquara DES-013242 expense
13243 2290 120 2022-08-18 21:34:00+00 33.72 33.72 0 0 1 2022-09-20 18:23:39.985+00 2022-09-20 18:23:39.994+00 514 514 18/08/2022 18:34-JAK8E43 SP-310 - km 216+800 - SUL - Itirapina DES-013243 expense
16981 2290 216 2022-08-24 09:59:00+00 33.72 33.72 0 0 1 2022-09-20 20:08:48.537+00 2022-09-20 20:08:48.556+00 514 514 24/08/2022 06:59-JBB3A21 SP-310 - km 216+800 - SUL - Itirapina DES-016981 expense