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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
11564 2290 108 2022-08-26 01:53:00+00 55 55 0 0 1 2022-09-20 17:34:50.173+00 2022-11-29 23:03:42.763+00 514 77 514 DES-011564 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011564 expense
11566 2290 108 2022-08-26 11:57:00+00 89.49 89.49 0 0 1 2022-09-20 17:34:53.204+00 2022-11-29 22:58:03.682+00 514 77 514 DES-011566 SP-330 - km 405+000 - norte - Ituverava DES-011566 expense
11567 2290 108 2022-08-26 12:45:00+00 37.8 37.8 0 0 1 2022-09-20 17:34:54.489+00 2022-11-29 22:55:49.004+00 514 77 514 DES-011567 BR-050 - km 198+060 - NORTE - Delta DES-011567 expense
11581 2290 284 2022-08-22 18:56:00+00 51.8 51.8 0 0 1 2022-09-20 17:35:14.196+00 2022-09-20 17:35:14.204+00 514 514 22/08/2022 15:56-CUA3H57 BR-050 - km 104+900 - SUL - Uberlândia DES-011581 expense
11583 2290 284 2022-08-22 21:02:00+00 89.49 89.49 0 0 1 2022-09-20 17:35:16.544+00 2022-09-20 17:35:16.553+00 514 514 22/08/2022 18:02-CUA3H57 SP-330 - km 405+000 - Sul - Ituverava DES-011583 expense
11584 2290 284 2022-08-23 09:01:00+00 73.62 73.62 0 0 1 2022-09-20 17:35:17.929+00 2022-09-20 17:35:17.944+00 514 514 23/08/2022 06:01-CUA3H57 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011584 expense
11592 2290 284 2022-08-23 15:31:00+00 74.2 74.2 0 0 1 2022-09-20 17:35:33.517+00 2022-09-20 17:35:33.524+00 514 514 23/08/2022 12:31-CUA3H57 SP-348 - km 36+200 - Sul - Caieiras DES-011592 expense
11594 2290 284 2022-08-23 16:34:00+00 27.3 27.3 0 0 1 2022-09-20 17:35:36.36+00 2022-09-20 17:35:36.368+00 514 514 23/08/2022 13:34-CUA3H57 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011594 expense
12461 2290 332 2022-08-23 18:29:00+00 89.49 89.49 0 0 1 2022-09-20 18:01:57.222+00 2022-09-20 18:01:57.25+00 514 514 23/08/2022 15:29-FOP6A93 SP-330 - km 405+000 - Sul - Ituverava DES-012461 expense
11443 2290 282 2022-08-26 15:37:00+00 181.2 181.2 0 0 1 2022-09-20 17:32:08.424+00 2022-11-29 22:49:14.676+00 514 77 514 DES-011443 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011443 expense