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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
14860 2290 169 2022-08-19 11:36:00+00 37.24 37.24 0 0 1 2022-09-20 19:15:07.721+00 2022-09-20 19:15:07.729+00 514 514 19/08/2022 08:36-JBA5F73 SP-310 - km 181+350 - Norte - RIO CLARO DES-014860 expense
14862 2290 169 2022-08-19 13:02:00+00 56.1 56.1 0 0 1 2022-09-20 19:15:12.027+00 2022-09-20 19:15:12.099+00 514 514 19/08/2022 10:02-JBA5F73 SP-310 - km 282+400 - Norte - Araraquara DES-014862 expense
14873 2290 169 2022-08-20 16:25:00+00 15.6 15.6 0 0 1 2022-09-20 19:15:31.417+00 2022-09-20 19:15:31.434+00 514 514 20/08/2022 13:25-JBA5F73 SP-021 - km 50+000 - Oeste - Parelheiros DES-014873 expense
14883 2290 169 2022-08-23 11:38:00+00 56.1 56.1 0 0 1 2022-09-20 19:15:48.069+00 2022-09-20 19:15:48.085+00 514 514 23/08/2022 08:38-JBA5F73 SP-310 - km 282+400 - Norte - Araraquara DES-014883 expense
14887 2290 169 2022-08-23 23:25:00+00 112.2 112.2 0 0 1 2022-09-20 19:15:54.669+00 2022-09-20 19:15:54.688+00 514 514 23/08/2022 20:25-JBA5F73 SP-310 - km 282+400 - Sul - Araraquara DES-014887 expense
14891 2290 169 2022-08-24 13:51:00+00 15 15 0 0 1 2022-09-20 19:16:01.41+00 2022-09-20 19:16:01.42+00 514 514 24/08/2022 10:51-JBA5F73 SP-021 - km 25+360 - Sul - São Paulo DES-014891 expense
14896 2290 169 2022-08-24 21:00:00+00 31.8 31.8 0 0 1 2022-09-20 19:16:09.305+00 2022-09-20 19:16:09.319+00 514 514 24/08/2022 18:00-JBA5F73 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014896 expense
14900 2290 169 2022-08-25 13:39:00+00 37.24 37.24 0 0 1 2022-09-20 19:16:16.136+00 2022-09-20 19:16:16.148+00 514 514 25/08/2022 10:39-JBA5F73 SP-310 - km 181+350 - Norte - RIO CLARO DES-014900 expense
14816 2290 154 2022-08-26 19:15:00+00 42.4 42.4 0 0 1 2022-09-20 19:14:00.912+00 2022-11-29 22:44:07.296+00 514 77 514 DES-014816 SP-348 - km 36+200 - Sul - Caieiras DES-014816 expense
14749 2290 178 2022-08-27 13:31:00+00 47.21 47.21 0 0 1 2022-09-20 19:12:19.643+00 2022-11-29 22:24:29.406+00 514 77 514 DES-014749 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-014749 expense