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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
14586 2290 148 2022-08-28 12:42:00+00 63.08 63.08 0 0 1 2022-09-20 18:58:13.664+00 2022-11-29 22:03:24.021+00 514 77 514 DES-014586 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014586 expense
13613 2290 132 2022-08-28 12:36:00+00 23.4 23.4 0 0 1 2022-09-20 18:32:26.376+00 2022-11-29 22:03:27.784+00 514 77 514 DES-013613 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013613 expense
12908 2290 326 2022-08-28 10:28:00+00 45.9 45.9 0 0 1 2022-09-20 18:14:11.38+00 2022-11-29 22:05:40.073+00 514 77 514 DES-012908 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012908 expense
14199 2290 138 2022-08-28 10:24:00+00 30.6 30.6 0 0 1 2022-09-20 18:48:10.261+00 2022-11-29 22:05:51.964+00 514 77 514 DES-014199 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014199 expense
11906 2290 112 2022-08-28 09:56:00+00 70.77 70.77 0 0 1 2022-09-20 17:44:06.858+00 2022-11-29 22:06:27.871+00 514 77 514 DES-011906 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011906 expense
18039 2290 1477 2022-08-28 09:00:00+00 75 75 0 0 1 2022-09-21 17:24:10.049+00 2022-11-29 22:07:12.224+00 514 77 514 DES-018039 SP-310 - km 346+404 - Norte - Fernando Prestes DES-018039 expense
12410 2290 330 2022-08-28 08:31:00+00 81 81 0 0 1 2022-09-20 17:59:32.394+00 2022-11-29 22:07:28.512+00 514 77 514 DES-012410 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012410 expense
17141 2290 176 2022-08-27 22:59:00+00 55.86 55.86 0 0 1 2022-09-20 20:12:28.95+00 2022-11-29 22:10:03.803+00 514 77 514 DES-017141 SP-310 - km 181+350 - SUL - RIO CLARO DES-017141 expense
17862 2290 1475 2022-08-27 22:56:00+00 63 63 0 0 1 2022-09-21 14:32:42.654+00 2022-11-29 22:10:06.132+00 514 77 514 DES-017862 SP-348 - km 77+430 - Norte - Itupeva DES-017862 expense
17140 2290 176 2022-08-27 22:27:00+00 33.72 33.72 0 0 1 2022-09-20 20:12:27.626+00 2022-11-29 22:10:22.977+00 514 77 514 DES-017140 SP-310 - km 216+800 - SUL - Itirapina DES-017140 expense