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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
12536 2290 328 2022-08-27 14:35:00+00 56 56 0 0 1 2022-09-20 18:03:54.44+00 2022-11-29 22:22:06.792+00 514 77 514 DES-012536 SP-330 - km 152.000 - Norte - Limeira DES-012536 expense
12542 2290 328 2022-08-27 20:04:00+00 102.31 102.31 0 0 1 2022-09-20 18:04:04.661+00 2022-11-29 22:12:46.589+00 514 77 514 DES-012542 SP-330 - km 405+000 - norte - Ituverava DES-012542 expense
12545 2290 328 2022-08-28 07:24:00+00 41.6 41.6 0 0 1 2022-09-20 18:04:14.394+00 2022-11-29 22:08:14.01+00 514 77 514 DES-012545 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012545 expense
12546 2290 328 2022-08-28 08:08:00+00 41.6 41.6 0 0 1 2022-09-20 18:04:15.815+00 2022-11-29 22:07:50.009+00 514 77 514 DES-012546 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012546 expense
12552 2290 113 2022-08-20 20:43:00+00 81 81 0 0 1 2022-09-20 18:04:24.356+00 2022-09-20 18:04:24.363+00 514 514 20/08/2022 17:43-FYT8323 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012552 expense
12555 2290 113 2022-08-21 01:31:00+00 66.6 66.6 0 0 1 2022-09-20 18:04:28.708+00 2022-09-20 18:04:28.72+00 514 514 20/08/2022 22:31-FYT8323 BR-050 - km 104+900 - SUL - Uberlândia DES-012555 expense
12558 2290 113 2022-08-21 13:19:00+00 94.62 94.62 0 0 1 2022-09-20 18:04:33.8+00 2022-09-20 18:04:33.823+00 514 514 21/08/2022 10:19-FYT8323 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012558 expense
12564 2290 113 2022-08-22 13:25:00+00 83.7 83.7 0 0 1 2022-09-20 18:04:42.041+00 2022-09-20 18:04:42.064+00 514 514 22/08/2022 10:25-FYT8323 SP-348 - km 115+520 - Sul - Sumaré DES-012564 expense
92707 2290 192 2022-07-04 14:40:05+00 20.8 20.8 0 0 1 2022-10-25 12:46:07.057+00 2022-12-09 11:30:34.02+00 870 177 870 DES-092707 BR-386 - km 427+700 - NORTE - Montenegro 5246234 DES-092707 expense
12962 2290 240 2022-08-25 11:04:00+00 7.5 7.5 0 0 1 2022-09-20 18:15:54.905+00 2022-09-20 18:15:54.944+00 514 514 25/08/2022 08:04-ITH2400 SP-021 - km 25+360 - Sul - São Paulo DES-012962 expense