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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
17053 2290 165 2022-08-19 08:38:00+00 63 63 0 0 1 2022-09-20 20:10:38.978+00 2022-09-20 20:10:38.984+00 514 514 19/08/2022 05:38-JBB5I97 SP-348 - km 77+430 - Sul - Itupeva DES-017053 expense
17054 2290 165 2022-08-19 09:22:00+00 63.6 63.6 0 0 1 2022-09-20 20:10:40.004+00 2022-09-20 20:10:40.016+00 514 514 19/08/2022 06:22-JBB5I97 SP-348 - km 36+200 - Sul - Caieiras DES-017054 expense
17058 2290 165 2022-08-19 18:29:00+00 56.8 56.8 0 0 1 2022-09-20 20:10:44.992+00 2022-09-20 20:10:45.006+00 514 514 19/08/2022 15:29-JBB5I97 SP-055 - km 250 - Oeste - Santos DES-017058 expense
17063 2290 165 2022-08-20 12:24:00+00 16 16 0 0 1 2022-09-20 20:10:51.196+00 2022-09-20 20:10:51.208+00 514 514 20/08/2022 09:24-JBB5I97 SP-070 - km 57 - Oeste - Guararema DES-017063 expense
17072 2290 165 2022-08-23 20:13:00+00 44.4 44.4 0 0 1 2022-09-20 20:11:02.385+00 2022-09-20 20:11:02.397+00 514 514 23/08/2022 17:13-JBB5I97 SP-075 - km 12+500 - Sul - Itu DES-017072 expense
17073 2290 165 2022-08-24 08:49:00+00 52 52 0 0 1 2022-09-20 20:11:03.68+00 2022-09-20 20:11:03.735+00 514 514 24/08/2022 05:49-JBB5I97 SP-280 - km 74+000 - Leste - Itu DES-017073 expense
22069 2290 53 2022-08-22 10:47:32+00 15 15 0 0 1 2022-09-26 20:14:26.633+00 2022-11-21 17:14:35.544+00 376 376 376 DES-022069 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022069 expense
137016 2022-12-09 11:36:35+00 32633.48 32633.48 0 0 2022-12-09 11:37:14.841+00 2022-12-13 21:58:25.065+00 1040 1040 1040 DES-137016 expense
33749 2290 113 2022-08-04 23:41:19+00 66.6 66.6 0 0 1 2022-09-29 11:39:04.182+00 2022-11-22 16:48:58.134+00 870 77 870 DES-033749 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-033749 expense
38486 2290 211 2022-08-11 15:36:43+00 151 151 0 0 1 2022-09-29 13:23:21.21+00 2022-11-22 14:22:37.396+00 870 77 870 DES-038486 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038486 expense