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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
13890 2290 134 2022-08-27 20:14:00+00 31.5 31.5 0 0 1 2022-09-20 18:40:32.201+00 2022-11-29 22:12:33.857+00 514 77 514 DES-013890 SP-348 - km 77+430 - Norte - Itupeva DES-013890 expense
13993 2290 115 2022-08-18 20:02:00+00 55.8 55.8 0 0 1 2022-09-20 18:43:00.679+00 2022-09-20 18:43:00.698+00 514 514 18/08/2022 17:02-JAO1G93 SP-330 - km 118.000 - Sul - Nova Odessa DES-013993 expense
14002 2290 115 2022-08-20 08:19:00+00 31.5 31.5 0 0 1 2022-09-20 18:43:23.168+00 2022-09-20 18:43:23.233+00 514 514 20/08/2022 05:19-JAO1G93 SP-348 - km 77+430 - Norte - Itupeva DES-014002 expense
14007 2290 115 2022-08-22 12:47:00+00 56.1 56.1 0 0 1 2022-09-20 18:43:30.476+00 2022-09-20 18:43:30.503+00 514 514 22/08/2022 09:47-JAO1G93 SP-310 - km 282+400 - Norte - Araraquara DES-014007 expense
14011 2290 115 2022-08-23 08:21:00+00 42 42 0 0 1 2022-09-20 18:43:40.188+00 2022-09-20 18:43:40.197+00 514 514 23/08/2022 05:21-JAO1G93 SP-330 - km 152.000 - Sul - Limeira DES-014011 expense
14023 2290 115 2022-08-24 09:27:00+00 21 21 0 0 1 2022-09-20 18:43:58.312+00 2022-09-20 18:43:58.324+00 514 514 24/08/2022 06:27-JAO1G93 SP-330 - km 152.000 - Norte - Limeira DES-014023 expense
13873 2290 134 2022-08-26 00:32:00+00 21 21 0 0 1 2022-09-20 18:40:05.378+00 2022-11-29 23:04:17.585+00 514 77 514 DES-013873 SP-330 - km 152.000 - Norte - Limeira DES-013873 expense
13939 2290 116 2022-08-27 00:52:00+00 42 42 0 0 1 2022-09-20 18:41:42.006+00 2022-11-29 22:35:04.52+00 514 77 514 DES-013939 SP-330 - km 152.000 - Norte - Limeira DES-013939 expense
17416 2290 107 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:25:45.793+00 2022-09-20 20:25:45.803+00 514 514 28/08/2022 03:00-DYW7814 DES-017416 expense
17426 2290 105 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:25:58.945+00 2022-09-20 20:25:58.956+00 514 514 28/08/2022 03:00-EXN7035 DES-017426 expense