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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
14565 2290 148 2022-08-22 17:45:00+00 35 35 0 0 1 2022-09-20 18:57:45.16+00 2022-09-20 18:57:45.167+00 514 514 22/08/2022 14:45-JAT2C90 SP-330 - km 152.000 - Norte - Limeira DES-014565 expense
14573 2290 148 2022-08-23 10:28:00+00 37 37 0 0 1 2022-09-20 18:57:56.547+00 2022-09-20 18:57:56.554+00 514 514 23/08/2022 07:28-JAT2C90 BR-050 - km 104+900 - NORTE - Uberlândia DES-014573 expense
14536 2290 151 2022-08-26 17:21:00+00 55.8 55.8 0 0 1 2022-09-20 18:57:01.548+00 2022-11-29 22:46:39.707+00 514 77 514 DES-014536 SP-348 - km 115+520 - Sul - Sumaré DES-014536 expense
14581 2290 148 2022-08-27 17:30:00+00 31.2 31.2 0 0 1 2022-09-20 18:58:07.106+00 2022-11-29 22:16:56.324+00 514 77 514 DES-014581 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-014581 expense
14583 2290 148 2022-08-27 19:20:00+00 44.4 44.4 0 0 1 2022-09-20 18:58:09.636+00 2022-11-29 22:14:06.656+00 514 77 514 DES-014583 BR-050 - km 104+900 - SUL - Uberlândia DES-014583 expense
14594 2290 150 2022-08-18 20:09:00+00 7.5 7.5 0 0 1 2022-09-20 18:58:26.179+00 2022-09-20 18:58:26.191+00 514 514 18/08/2022 17:09-JAT2G64 SP-021 - km 3+050 - Oeste - São Paulo DES-014594 expense
131365 94 2824 2022-11-07 17:09:00+00 200 200 0 2022-11-14 17:11:10.506+00 2022-11-14 17:11:10.537+00 39 39 DES-131365 expense
14596 2290 150 2022-08-18 21:01:00+00 31.5 31.5 0 0 1 2022-09-20 18:58:28.516+00 2022-09-20 18:58:28.526+00 514 514 18/08/2022 18:01-JAT2G64 SP-348 - km 77+430 - Norte - Itupeva DES-014596 expense
10970 70 284 2022-09-15 11:39:49+00 4581.542 4581.542 0 0 1 2022-09-16 13:08:22.76+00 2022-09-20 18:58:34.791+00 43 43 43 CUA3H57-15/09/2022 08:39 44959 MARCIO DES-010970 expense
14616 2290 150 2022-08-20 18:43:00+00 27.9 27.9 0 0 1 2022-09-20 18:58:56.672+00 2022-09-20 18:58:56.683+00 514 514 20/08/2022 15:43-JAT2G64 SP-330 - km 118.000 - Norte - Nova Odessa DES-014616 expense