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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
14930 2290 171 2022-08-18 12:12:00+00 181.2 181.2 0 0 1 2022-09-20 19:17:12.316+00 2022-09-20 19:17:12.321+00 514 514 18/08/2022 09:12-JBA5F83 SP-160 - km 32 - Sul - São Bernardo do Campo DES-014930 expense
14934 2290 171 2022-08-19 11:39:00+00 53 53 0 0 1 2022-09-20 19:17:19.892+00 2022-09-20 19:17:19.907+00 514 514 19/08/2022 08:39-JBA5F83 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014934 expense
17781 2290 1474 2022-08-24 15:51:00+00 83.7 83.7 0 0 1 2022-09-21 13:39:43.99+00 2022-09-21 13:39:43.997+00 514 514 24/08/2022 12:51-JAY4B66 SP-330 - km 118.000 - Sul - Nova Odessa DES-017781 expense
17920 2290 1476 2022-08-24 16:28:00+00 94.5 94.5 0 0 1 2022-09-21 14:50:47.245+00 2022-09-21 14:50:52.833+00 514 514 514 24/08/2022 13:28-JAY4B91 SP-348 - km 77+430 - Norte - Itupeva DES-017920 expense
17921 2290 1476 2022-08-24 17:05:00+00 83.7 83.7 0 0 1 2022-09-21 14:51:01.83+00 2022-09-21 14:51:07.037+00 514 514 514 24/08/2022 14:05-JAY4B91 SP-330 - km 118.000 - Norte - Nova Odessa DES-017921 expense
18054 2290 1478 2022-08-22 15:26:00+00 22.5 22.5 0 0 1 2022-09-21 17:30:24.867+00 2022-09-21 17:30:31.24+00 514 514 514 22/08/2022 12:26-JAY4C07 SP-021 - km 25+360 - Sul - São Paulo DES-018054 expense
18191 2290 1479 2022-08-24 17:33:00+00 42 42 0 0 1 2022-09-21 20:46:08.809+00 2022-09-21 20:46:18.088+00 514 514 514 24/08/2022 14:33-JAY4C13 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras DES-018191 expense
14743 2290 178 2022-08-27 09:08:00+00 63 63 0 0 1 2022-09-20 19:12:11.124+00 2022-11-29 22:32:29.23+00 514 77 514 DES-014743 SP-348 - km 77+430 - Norte - Itupeva DES-014743 expense
88668 2290 113 2022-06-29 23:45:28+00 48.6 48.6 0 0 1 2022-10-24 20:34:01.821+00 2022-11-29 20:27:06.027+00 870 77 870 DES-088668 BR-050 - km 198+060 - SUL - Delta 5246234 DES-088668 expense
34657 2290 168 2022-08-05 23:31:53+00 23.4 23.4 0 0 1 2022-09-29 11:54:26.868+00 2022-11-22 16:23:39.37+00 870 77 870 DES-034657 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034657 expense