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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
13700 2290 126 2022-08-27 11:09:00+00 39.33 39.33 0 0 1 2022-09-20 18:34:57.202+00 2022-11-29 22:29:21.186+00 514 77 514 DES-013700 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013700 expense
13737 2290 130 2022-08-17 11:00:00+00 42.6 42.6 0 0 1 2022-09-20 18:36:18.022+00 2022-09-20 18:36:18.078+00 514 514 17/08/2022 08:00-JAM6F42 SP-055 - km 250 - Oeste - Santos DES-013737 expense
17354 2290 338 2022-08-19 20:29:00+00 5 5 0 0 1 2022-09-20 20:18:20.899+00 2022-09-20 20:18:20.938+00 514 514 19/08/2022 17:29-JBL2F96 SP-021 - km 15+610 - Norte - Osasco DES-017354 expense
17355 2290 338 2022-08-22 13:03:00+00 19.6 19.6 0 0 1 2022-09-20 20:18:22.701+00 2022-09-20 20:18:22.716+00 514 514 22/08/2022 10:03-JBL2F96 SP-280 - km 32+000 - Oeste - Itapevi DES-017355 expense
17356 2290 338 2022-08-22 13:42:00+00 14.8 14.8 0 0 1 2022-09-20 20:18:24.277+00 2022-09-20 20:18:24.292+00 514 514 22/08/2022 10:42-JBL2F96 SP-075 - km 12+500 - Sul - Itu DES-017356 expense
17357 2290 338 2022-08-22 19:20:00+00 26 26 0 0 1 2022-09-20 20:18:25.792+00 2022-09-20 20:18:25.804+00 514 514 22/08/2022 16:20-JBL2F96 SP-280 - km 74+000 - Leste - Itu DES-017357 expense
17358 2290 338 2022-08-18 14:00:00+00 21 21 0 0 1 2022-09-20 20:18:27.254+00 2022-09-20 20:18:27.27+00 514 514 18/08/2022 11:00-JBL2F96 SP-330 - km 152.000 - Norte - Limeira DES-017358 expense
17363 2290 338 2022-08-24 10:53:00+00 19.6 19.6 0 0 1 2022-09-20 20:18:34.448+00 2022-09-20 20:18:34.484+00 514 514 24/08/2022 07:53-JBL2F96 SP-280 - km 32+000 - Oeste - Itapevi DES-017363 expense
17758 2290 1479 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-21 13:19:14.213+00 2022-09-21 13:19:14.222+00 514 514 28/08/2022 03:00-JAY4C13 DES-017758 expense
17897 2290 1476 2022-08-21 00:30:00+00 271.8 271.8 0 0 1 2022-09-21 14:42:56.931+00 2022-09-21 14:43:03.136+00 514 514 514 20/08/2022 21:30-JAY4B91 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017897 expense