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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
14951 2290 171 2022-08-23 23:23:00+00 63.93 63.93 0 0 1 2022-09-20 19:17:52.356+00 2022-09-20 19:17:52.368+00 514 514 23/08/2022 20:23-JBA5F83 SP-330 - km 405+000 - norte - Ituverava DES-014951 expense
14952 2290 171 2022-08-24 09:55:00+00 37 37 0 0 1 2022-09-20 19:17:53.764+00 2022-09-20 19:17:53.774+00 514 514 24/08/2022 06:55-JBA5F83 BR-050 - km 104+900 - NORTE - Uberlândia DES-014952 expense
14953 2290 171 2022-08-24 10:51:00+00 26 26 0 0 1 2022-09-20 19:17:55.368+00 2022-09-20 19:17:55.378+00 514 514 24/08/2022 07:51-JBA5F83 BR-365 - km 648+535 - Oeste - DES-014953 expense
14956 2290 171 2022-08-24 17:46:00+00 25.5 25.5 0 0 1 2022-09-20 19:18:00.236+00 2022-09-20 19:18:00.253+00 514 514 24/08/2022 14:46-JBA5F83 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014956 expense
14958 2290 171 2022-08-24 16:12:00+00 37 37 0 0 1 2022-09-20 19:18:03.933+00 2022-09-20 19:18:03.945+00 514 514 24/08/2022 13:12-JBA5F83 BR-153 - km 553+100 - Norte - PROF JAMIL DES-014958 expense
93467 2290 146 2022-07-07 15:10:23+00 39.33 39.33 0 0 1 2022-10-25 13:38:02.434+00 2022-12-09 12:31:11.722+00 870 177 870 DES-093467 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-093467 expense
14960 2290 171 2022-08-27 14:51:00+00 54 54 0 0 1 2022-09-20 19:18:07.117+00 2022-11-29 22:21:35.213+00 514 77 514 DES-014960 BR-153 - km 685+800 - SUL - ITUMBIARA DES-014960 expense
14963 2290 171 2022-08-27 19:21:00+00 44.4 44.4 0 0 1 2022-09-20 19:18:12.025+00 2022-11-29 22:14:03.722+00 514 77 514 DES-014963 BR-050 - km 104+900 - SUL - Uberlândia DES-014963 expense
14964 2290 171 2022-08-28 11:44:00+00 76.76 76.76 0 0 1 2022-09-20 19:18:13.589+00 2022-11-29 22:04:22.999+00 514 77 514 DES-014964 SP-330 - km 405+000 - Sul - Ituverava DES-014964 expense
14967 2290 171 2022-08-28 15:22:00+00 47.21 47.21 0 0 1 2022-09-20 19:18:19.6+00 2022-11-29 22:00:44.504+00 514 77 514 DES-014967 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-014967 expense