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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
17202 2290 177 2022-08-19 10:00:00+00 16 16 0 0 1 2022-09-20 20:13:53.446+00 2022-09-20 20:13:53.464+00 514 514 19/08/2022 07:00-JBB5J01 SP-070 - km 57 - Leste - Guararema DES-017202 expense
12385 2290 330 2022-08-25 09:14:00+00 95.4 95.4 0 0 1 2022-09-20 17:58:34.742+00 2022-09-20 17:58:34.897+00 514 514 25/08/2022 06:14-FNL7J52 SP-348 - km 36+200 - Sul - Caieiras DES-012385 expense
12387 2290 330 2022-08-25 10:21:00+00 35.1 35.1 0 0 1 2022-09-20 17:58:40.605+00 2022-09-20 17:58:40.749+00 514 514 25/08/2022 07:21-FNL7J52 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-012387 expense
12388 2290 330 2022-08-25 11:10:00+00 23.4 23.4 0 0 1 2022-09-20 17:58:42.428+00 2022-09-20 17:58:42.444+00 514 514 25/08/2022 08:10-FNL7J52 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-012388 expense
10605 70 140 2022-09-12 12:36:38+00 2953.44 2953.44 0 0 1 2022-09-13 15:07:35.08+00 2022-09-20 18:12:54.14+00 43 43 43 JAQ1C57-12/09/2022 09:36 44763 ADAILTON DES-010605 expense
12869 2290 326 2022-08-20 16:52:00+00 46.8 46.8 0 0 1 2022-09-20 18:12:59.705+00 2022-09-20 18:12:59.73+00 514 514 20/08/2022 13:52-GEJ5C52 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012869 expense
12872 2290 326 2022-08-20 18:13:00+00 46.8 46.8 0 0 1 2022-09-20 18:13:06.284+00 2022-09-20 18:13:06.295+00 514 514 20/08/2022 15:13-GEJ5C52 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012872 expense
12879 2290 326 2022-08-21 00:21:00+00 78.3 78.3 0 0 1 2022-09-20 18:13:19.675+00 2022-09-20 18:13:19.718+00 514 514 20/08/2022 21:21-GEJ5C52 SP-330 - km 215+000 - Sul - Pirassununga DES-012879 expense
65521 70 141 2022-04-02 15:07:46+00 0 0 0 0 1 2022-10-03 15:54:30.362+00 2022-10-03 15:54:30.37+00 43 43 02/04/2022 12:07-Diesel S10-528 DES-065521 expense
12888 2290 326 2022-08-22 12:24:00+00 99.4 99.4 0 0 1 2022-09-20 18:13:39.506+00 2022-09-20 18:13:39.515+00 514 514 22/08/2022 09:24-GEJ5C52 SP-055 - km 250 - Oeste - Santos DES-012888 expense