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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
16331 2290 202 2022-08-19 15:55:00+00 19.5 19.5 0 0 1 2022-09-20 19:52:28.613+00 2022-09-20 19:52:28.628+00 514 514 19/08/2022 12:55-JBA7J45 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016331 expense
16332 2290 202 2022-08-19 16:00:00+00 151 151 0 0 1 2022-09-20 19:52:30.26+00 2022-09-20 19:52:30.268+00 514 514 19/08/2022 13:00-JBA7J45 SP-150 - km 31 - Sul - Riacho Grande DES-016332 expense
16333 2290 202 2022-08-20 13:59:00+00 71 71 0 0 1 2022-09-20 19:52:31.676+00 2022-09-20 19:52:31.716+00 514 514 20/08/2022 10:59-JBA7J45 SP-055 - km 250 - Oeste - Santos DES-016333 expense
16334 2290 202 2022-08-18 13:23:00+00 19.5 19.5 0 0 1 2022-09-20 19:52:33.165+00 2022-09-20 19:52:33.176+00 514 514 18/08/2022 10:23-JBA7J45 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-016334 expense
16335 2290 202 2022-08-23 20:17:00+00 23.4 23.4 0 0 1 2022-09-20 19:52:34.58+00 2022-09-20 19:52:34.588+00 514 514 23/08/2022 17:17-JBA7J45 SP-021 - km 50+000 - Oeste - Parelheiros DES-016335 expense
16336 2290 202 2022-08-23 20:46:00+00 15 15 0 0 1 2022-09-20 19:52:35.743+00 2022-09-20 19:52:35.76+00 514 514 23/08/2022 17:46-JBA7J45 SP-021 - km 15+610 - Norte - Osasco DES-016336 expense
16310 2290 201 2022-08-26 14:29:00+00 90.6 90.6 0 0 1 2022-09-20 19:52:00.419+00 2022-11-29 22:51:13.631+00 514 77 514 DES-016310 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016310 expense
65597 70 166 2022-04-04 18:24:27+00 0 0 0 0 1 2022-10-03 15:55:53.937+00 2022-10-03 15:55:53.965+00 43 43 04/04/2022 15:24-Diesel S10-581 DES-065597 expense
17990 2290 1477 2022-08-24 11:24:00+00 95.4 95.4 0 0 1 2022-09-21 17:05:03.836+00 2022-09-21 17:05:03.848+00 514 514 24/08/2022 08:24-JAY4B97 SP-348 - km 36+200 - Sul - Caieiras DES-017990 expense
18115 2290 1479 2022-08-19 12:37:00+00 95.4 95.4 0 0 1 2022-09-21 20:17:43.619+00 2022-09-21 20:17:43.677+00 514 514 19/08/2022 09:37-JAY4C13 SP-348 - km 36+200 - Sul - Caieiras DES-018115 expense