Export to CSV

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
18094 2290 1478 2022-08-27 03:16:00+00 271.8 271.8 0 0 1 2022-09-21 17:47:14.462+00 2022-11-29 22:34:01.039+00 514 77 514 DES-018094 SP-160 - km 32 - Sul - São Bernardo do Campo DES-018094 expense
94432 2290 67 2022-07-07 09:03:25+00 22.51 22.51 0 0 1 2022-10-25 14:23:04.77+00 2022-12-09 12:38:21.286+00 870 177 870 DES-094432 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-094432 expense
93296 2290 173 2022-07-07 08:10:36+00 112.2 112.2 0 0 1 2022-10-25 13:30:36.135+00 2022-12-09 12:38:43.692+00 870 177 870 DES-093296 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-093296 expense
15520 2290 180 2022-08-25 07:45:00+00 47.21 47.21 0 0 1 2022-09-20 19:33:28.388+00 2022-09-20 19:33:28.399+00 514 514 25/08/2022 04:45-JBA6D30 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-015520 expense
15524 2290 180 2022-08-25 12:06:00+00 55.8 55.8 0 0 1 2022-09-20 19:33:35.44+00 2022-09-20 19:33:35.456+00 514 514 25/08/2022 09:06-JBA6D30 SP-330 - km 118.000 - Sul - Nova Odessa DES-015524 expense
15529 2290 180 2022-08-25 14:37:00+00 181.2 181.2 0 0 1 2022-09-20 19:33:43.176+00 2022-09-20 19:33:43.184+00 514 514 25/08/2022 11:37-JBA6D30 SP-160 - km 32 - Sul - São Bernardo do Campo DES-015529 expense
15530 2290 180 2022-08-24 18:39:00+00 44.4 44.4 0 0 1 2022-09-20 19:33:44.52+00 2022-09-20 19:33:44.548+00 514 514 24/08/2022 15:39-JBA6D30 BR-050 - km 104+900 - SUL - Uberlândia DES-015530 expense
43931 2290 2022-08-25 22:18:44+00 271.8 271.8 0 0 1 2022-09-29 19:28:05.996+00 2022-11-29 23:07:57.967+00 870 77 870 DES-043931 RNN8A28 5466807 DES-043931 expense
15532 2290 180 2022-08-26 20:32:00+00 42.6 42.6 0 0 1 2022-09-20 19:33:47.352+00 2022-11-29 22:42:05.695+00 514 77 514 DES-015532 SP-055 - km 250 - Oeste - Santos DES-015532 expense
15536 2290 180 2022-08-26 23:40:00+00 52.5 52.5 0 0 1 2022-09-20 19:33:53.148+00 2022-11-29 22:36:38.982+00 514 77 514 DES-015536 SP-348 - km 77+430 - Norte - Itupeva DES-015536 expense