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
14128 2290 118 2022-08-23 21:38:00+00 44.4 44.4 0 0 1 2022-09-20 18:46:27.185+00 2022-09-20 18:46:27.238+00 514 514 23/08/2022 18:38-JAP6D37 SP-075 - km 12+500 - Sul - Itu DES-014128 expense
14130 2290 118 2022-08-24 11:51:00+00 19.6 19.6 0 0 1 2022-09-20 18:46:30.341+00 2022-09-20 18:46:30.356+00 514 514 24/08/2022 08:51-JAP6D37 SP-280 - km 23+000 - Leste - Barueri DES-014130 expense
14132 2290 118 2022-08-24 12:40:00+00 15.6 15.6 0 0 1 2022-09-20 18:46:33.205+00 2022-09-20 18:46:33.216+00 514 514 24/08/2022 09:40-JAP6D37 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-014132 expense
14137 2290 140 2022-08-18 21:27:00+00 15 15 0 0 1 2022-09-20 18:46:40.33+00 2022-09-20 18:46:40.359+00 514 514 18/08/2022 18:27-JAQ1C57 SP-021 - km 3+050 - Oeste - São Paulo DES-014137 expense
14138 2290 140 2022-08-18 21:39:00+00 63.6 63.6 0 0 1 2022-09-20 18:46:41.589+00 2022-09-20 18:46:41.6+00 514 514 18/08/2022 18:39-JAQ1C57 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014138 expense
14140 2290 140 2022-08-18 22:43:00+00 55.8 55.8 0 0 1 2022-09-20 18:46:44.064+00 2022-09-20 18:46:44.077+00 514 514 18/08/2022 19:43-JAQ1C57 SP-330 - km 118.000 - Norte - Nova Odessa DES-014140 expense
14142 2290 140 2022-08-19 09:24:00+00 52.2 52.2 0 0 1 2022-09-20 18:46:46.796+00 2022-09-20 18:46:46.825+00 514 514 19/08/2022 06:24-JAQ1C57 SP-330 - km 181+760 - Norte - Leme DES-014142 expense
14145 2290 140 2022-08-19 10:46:00+00 47.21 47.21 0 0 1 2022-09-20 18:46:50.493+00 2022-09-20 18:46:50.507+00 514 514 19/08/2022 07:46-JAQ1C57 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-014145 expense
14147 2290 140 2022-08-19 12:26:00+00 76.76 76.76 0 0 1 2022-09-20 18:46:53.167+00 2022-09-20 18:46:53.195+00 514 514 19/08/2022 09:26-JAQ1C57 SP-330 - km 405+000 - norte - Ituverava DES-014147 expense
14150 2290 140 2022-08-19 16:47:00+00 31.2 31.2 0 0 1 2022-09-20 18:46:57.643+00 2022-09-20 18:46:57.656+00 514 514 19/08/2022 13:47-JAQ1C57 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014150 expense