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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
17774 2290 1474 2022-08-21 14:09:00+00 271.8 271.8 0 0 1 2022-09-21 13:35:57.968+00 2022-09-21 13:35:57.988+00 514 514 21/08/2022 11:09-JAY4B66 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017774 expense
17912 2290 1476 2022-08-23 13:38:00+00 94.5 94.5 0 0 1 2022-09-21 14:48:42.857+00 2022-09-21 14:48:49.5+00 514 514 514 23/08/2022 10:38-JAY4B91 SP-348 - km 77+430 - Sul - Itupeva DES-017912 expense
18047 2290 1478 2022-08-21 18:46:00+00 42 42 0 0 1 2022-09-21 17:27:45.736+00 2022-09-21 17:27:45.745+00 514 514 21/08/2022 15:46-JAY4C07 SP-340 - km 254+690 - Norte - Casa Branca DES-018047 expense
36313 2290 1481 2022-08-08 12:32:28+00 52.2 52.2 0 0 1 2022-09-29 12:35:19.805+00 2022-11-22 15:47:56.281+00 870 77 870 DES-036313 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-036313 expense
18183 2290 1479 2022-08-24 10:17:00+00 63.6 63.6 0 0 1 2022-09-21 20:43:49.281+00 2022-09-21 20:43:56.749+00 514 514 514 24/08/2022 07:17-JAY4C13 SP-348 - km 39+047 - Norte - Franco da Rocha DES-018183 expense
94529 2290 193 2022-07-07 17:14:14+00 18.6 18.6 0 0 1 2022-10-25 14:32:06.333+00 2022-12-09 12:30:04.59+00 870 177 870 DES-094529 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-094529 expense
14694 2290 152 2022-08-27 17:18:00+00 76.76 76.76 0 0 1 2022-09-20 19:00:50.38+00 2022-11-29 22:17:15.538+00 514 77 514 DES-014694 SP-330 - km 405+000 - norte - Ituverava DES-014694 expense
22174 2290 204 2022-08-22 15:03:16+00 53 53 0 0 1 2022-09-26 20:17:46.927+00 2022-11-21 17:10:21.005+00 376 376 376 DES-022174 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022174 expense
36301 2290 215 2022-08-08 09:36:42+00 47.21 47.21 0 0 1 2022-09-29 12:35:08.152+00 2022-11-22 15:50:03.875+00 870 77 870 DES-036301 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-036301 expense
33758 2290 1483 2022-08-23 22:14:00+00 73.8 73.8 0 0 1 2022-09-29 11:39:11.755+00 2022-09-29 11:39:36.896+00 514 514 514 23/08/2022 19:14-JAY4C44 SP-340 - km 192+840 - Sul - Mogi Guaçu DES-033758 expense