Export to CSV

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
14514 2290 151 2022-08-20 15:53:00+00 39.33 39.33 0 0 1 2022-09-20 18:56:28.939+00 2022-09-20 18:56:28.969+00 514 514 20/08/2022 12:53-JAT2C84 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-014514 expense
14527 2290 151 2022-08-25 20:31:00+00 44.4 44.4 0 0 1 2022-09-20 18:56:48.451+00 2022-09-20 18:56:48.468+00 514 514 25/08/2022 17:31-JAT2C84 BR-050 - km 104+900 - SUL - Uberlândia DES-014527 expense
95762 2290 2022-07-07 18:21:49+00 35.1 35.1 0 0 1 2022-10-25 15:03:56.328+00 2022-12-09 12:28:55.897+00 870 177 870 DES-095762 RNF3E28 5246234 DES-095762 expense
14431 2290 142 2022-08-26 13:27:00+00 53 53 0 0 1 2022-09-20 18:54:24.064+00 2022-11-29 22:53:58.489+00 514 77 514 DES-014431 SP-348 - km 36+200 - Sul - Caieiras DES-014431 expense
14535 2290 151 2022-08-26 16:43:00+00 42 42 0 0 1 2022-09-20 18:56:59.92+00 2022-11-29 22:47:38.528+00 514 77 514 DES-014535 SP-348 - km 159+550 - Sul - Limeira DES-014535 expense
14545 2290 148 2022-08-18 17:16:00+00 12.5 12.5 0 0 1 2022-09-20 18:57:14.469+00 2022-09-20 18:57:14.495+00 514 514 18/08/2022 14:16-JAT2C90 SP-021 - km 3+050 - Oeste - São Paulo DES-014545 expense
14553 2290 148 2022-08-19 19:49:00+00 10 10 0 0 1 2022-09-20 18:57:26.717+00 2022-09-20 18:57:26.732+00 514 514 19/08/2022 16:49-JAT2C90 SP-021 - km 3+050 - Oeste - São Paulo DES-014553 expense
14559 2290 148 2022-08-22 14:12:00+00 85.2 85.2 0 0 1 2022-09-20 18:57:35.885+00 2022-09-20 18:57:35.896+00 514 514 22/08/2022 11:12-JAT2C90 SP-055 - km 250 - Oeste - Santos DES-014559 expense
10678 70 136 2022-09-14 02:34:58+00 1371.223 1371.223 0 0 1 2022-09-14 12:49:18.272+00 2022-09-20 18:57:40.852+00 43 43 43 JAM4H31-13/09/2022 23:34 44887 HENRIQUE DES-010678 expense
14570 2290 148 2022-08-22 22:44:00+00 42.08 42.08 0 0 1 2022-09-20 18:57:52.708+00 2022-09-20 18:57:52.724+00 514 514 22/08/2022 19:44-JAT2C90 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-014570 expense