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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
13093 2290 53 2022-08-20 21:39:00+00 52.2 52.2 0 0 1 2022-09-20 18:20:06.601+00 2022-09-20 18:20:06.612+00 514 514 20/08/2022 18:39-IYZ2300 SP-330 - km 215+000 - Sul - Pirassununga DES-013093 expense
13338 2290 121 2022-08-25 21:47:00+00 55.86 55.86 0 0 1 2022-09-20 18:25:42.913+00 2022-09-20 18:25:42.924+00 514 514 25/08/2022 18:47-JAK8E55 SP-310 - km 181+350 - SUL - RIO CLARO DES-013338 expense
13063 2290 60 2022-08-25 22:52:00+00 42.4 42.4 0 0 1 2022-09-20 18:19:24.665+00 2022-11-29 23:06:44.58+00 514 77 514 DES-013063 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013063 expense
13340 2290 121 2022-08-26 11:22:00+00 55.8 55.8 0 0 1 2022-09-20 18:25:45.483+00 2022-11-29 22:58:56.223+00 514 77 514 DES-013340 SP-330 - km 118.000 - Sul - Nova Odessa DES-013340 expense
13075 2290 60 2022-08-26 20:11:00+00 26 26 0 0 1 2022-09-20 18:19:42.603+00 2022-11-29 22:42:49.234+00 514 77 514 DES-013075 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-013075 expense
13369 2290 124 2022-08-19 22:55:00+00 15 15 0 0 1 2022-09-20 18:26:24.124+00 2022-09-20 18:26:24.136+00 514 514 19/08/2022 19:55-JAK8E61 SP-021 - km 15+610 - Norte - Osasco DES-013369 expense
12280 2290 321 2022-08-28 09:20:00+00 94.62 94.62 0 0 1 2022-09-20 17:55:03.973+00 2022-11-29 22:06:46.12+00 514 77 514 DES-012280 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012280 expense
13398 2290 131 2022-08-18 16:45:00+00 112.2 112.2 0 0 1 2022-09-20 18:27:07.152+00 2022-09-20 18:27:07.158+00 514 514 18/08/2022 13:45-JAM4H01 SP-310 - km 282+400 - Sul - Araraquara DES-013398 expense
13401 2290 131 2022-08-18 20:18:00+00 42 42 0 0 1 2022-09-20 18:27:10.928+00 2022-09-20 18:27:10.939+00 514 514 18/08/2022 17:18-JAM4H01 SP-348 - km 159+550 - Sul - Limeira DES-013401 expense
13406 2290 131 2022-08-19 00:04:00+00 23.4 23.4 0 0 1 2022-09-20 18:27:17.388+00 2022-09-20 18:27:17.399+00 514 514 18/08/2022 21:04-JAM4H01 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013406 expense