Export to CSV

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
19328 2290 1480 2022-08-20 11:10:00+00 22.5 22.5 0 0 1 2022-09-23 19:22:12.132+00 2022-09-23 19:22:24.351+00 514 514 514 20/08/2022 08:10-JAY4C19 SP-021 - km 25+360 - Sul - São Paulo DES-019328 expense
19382 2290 1481 2022-08-22 21:32:00+00 94.5 94.5 0 0 1 2022-09-23 19:50:25.977+00 2022-09-23 19:50:25.986+00 514 514 22/08/2022 18:32-JAY4C26 SP-348 - km 77+430 - Sul - Itupeva DES-019382 expense
36386 2290 199 2022-08-08 14:11:17+00 15.6 15.6 0 0 1 2022-09-29 12:36:55.66+00 2022-11-22 15:47:20.084+00 870 77 870 DES-036386 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036386 expense
19435 2290 1482 2022-08-23 11:56:00+00 63.6 63.6 0 0 1 2022-09-23 20:16:29.219+00 2022-09-23 20:16:38.066+00 514 514 514 23/08/2022 08:56-JAY4C37 SP-348 - km 39+047 - Norte - Franco da Rocha DES-019435 expense
19777 2290 216 2022-08-17 15:31:01+00 56.8 56.8 0 0 1 2022-09-26 19:07:36.104+00 2022-11-22 12:21:20.652+00 376 77 376 DES-019777 SP-055 - km 250 - Oeste - Santos 5466807 DES-019777 expense
19745 2290 130 2022-08-17 11:00:07+00 42.6 42.6 0 0 1 2022-09-26 19:06:52.463+00 2022-11-22 12:36:34.83+00 376 77 376 DES-019745 SP-055 - km 250 - Oeste - Santos 5466807 DES-019745 expense
22272 2290 204 2022-08-22 19:32:34+00 22.51 22.51 0 0 1 2022-09-26 20:20:50.653+00 2022-11-21 17:05:37.801+00 376 376 376 DES-022272 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-022272 expense
19748 2290 202 2022-08-17 09:04:54+00 71 71 0 0 1 2022-09-26 19:06:56.797+00 2022-11-22 12:39:48.528+00 376 77 376 DES-019748 SP-055 - km 250 - Oeste - Santos 5466807 DES-019748 expense
36375 2290 1481 2022-08-08 12:02:58+00 52.2 52.2 0 0 1 2022-09-29 12:36:43.384+00 2022-11-22 15:48:15.228+00 870 77 870 DES-036375 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036375 expense
36367 2290 325 2022-08-08 11:54:14+00 78.3 78.3 0 0 1 2022-09-29 12:36:35.103+00 2022-11-22 15:48:27.22+00 870 77 870 DES-036367 SP-330 - km 181+760 - Sul - Leme 5425013 DES-036367 expense