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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
16144 2290 197 2022-08-24 17:07:00+00 42.4 42.4 0 0 1 2022-09-20 19:48:06.335+00 2022-09-20 19:48:06.354+00 514 514 24/08/2022 14:07-JBA7A23 SP-348 - km 39+047 - Norte - Franco da Rocha DES-016144 expense
16146 2290 197 2022-08-24 18:11:00+00 37.2 37.2 0 0 1 2022-09-20 19:48:08.844+00 2022-09-20 19:48:08.861+00 514 514 24/08/2022 15:11-JBA7A23 SP-330 - km 118.000 - Norte - Nova Odessa DES-016146 expense
16123 2290 196 2022-08-27 11:00:00+00 56.1 56.1 0 0 1 2022-09-20 19:47:38.446+00 2022-11-29 22:29:33.997+00 514 77 514 DES-016123 SP-310 - km 282+400 - Norte - Araraquara DES-016123 expense
16149 2290 197 2022-08-27 15:48:00+00 34.8 34.8 0 0 1 2022-09-20 19:48:13.004+00 2022-11-29 22:19:44.16+00 514 77 514 DES-016149 SP-330 - km 215+000 - Norte - Pirassununga DES-016149 expense
16126 2290 196 2022-08-28 01:08:00+00 55.86 55.86 0 0 1 2022-09-20 19:47:42.485+00 2022-11-29 22:09:16.868+00 514 77 514 DES-016126 SP-310 - km 181+350 - SUL - RIO CLARO DES-016126 expense
16160 2290 198 2022-08-18 20:30:00+00 71 71 0 0 1 2022-09-20 19:48:27.08+00 2022-09-20 19:48:27.093+00 514 514 18/08/2022 17:30-JBA7A24 SP-055 - km 250 - Oeste - Santos DES-016160 expense
16162 2290 198 2022-08-19 10:26:00+00 12.5 12.5 0 0 1 2022-09-20 19:48:29.916+00 2022-09-20 19:48:29.932+00 514 514 19/08/2022 07:26-JBA7A24 SP-021 - km 3+050 - Oeste - São Paulo DES-016162 expense
283868 5 1490 2023-05-04 11:00:00+00 550 550 0 2023-05-09 13:38:32.62+00 2023-05-09 13:38:32.633+00 37 37 DES-283868 expense
17842 2290 1475 2022-08-25 03:33:00+00 15 15 0 0 1 2022-09-21 14:27:18.109+00 2022-09-21 14:27:24.185+00 514 514 514 25/08/2022 00:33-JAY4B83 SP-021 - km 3+050 - Oeste - São Paulo DES-017842 expense
33820 2290 117 2022-08-04 22:07:33+00 52.2 52.2 0 0 1 2022-09-29 11:40:10.784+00 2022-11-22 16:51:04.568+00 870 77 870 DES-033820 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033820 expense