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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
14655 2290 150 2022-08-26 22:51:00+00 27.9 27.9 0 0 1 2022-09-20 18:59:50.433+00 2022-11-29 22:38:06.504+00 514 77 514 DES-014655 SP-330 - km 118.000 - Norte - Nova Odessa DES-014655 expense
14590 2290 148 2022-08-27 12:57:00+00 44.4 44.4 0 0 1 2022-09-20 18:58:19.669+00 2022-11-29 22:25:41.467+00 514 77 514 DES-014590 BR-153 - km 553+100 - Sul - PROF JAMIL DES-014590 expense
14685 2290 152 2022-08-26 23:16:00+00 63.6 63.6 0 0 1 2022-09-20 19:00:36.802+00 2022-11-29 22:37:26.102+00 514 77 514 DES-014685 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014685 expense
17772 2290 1474 2022-08-21 11:01:00+00 85.5 85.5 0 0 1 2022-09-21 13:34:52.01+00 2022-09-21 13:54:22.796+00 514 514 514 21/08/2022 08:01-JAY4B66 SP-332 - km 135+500 - Sul - Paulínia DES-017772 expense
17910 2290 1476 2022-08-23 12:18:00+00 63 63 0 0 1 2022-09-21 14:48:06.324+00 2022-09-21 14:48:11.664+00 514 514 514 23/08/2022 09:18-JAY4B91 SP-330 - km 152.000 - Sul - Limeira DES-017910 expense
18045 2290 1478 2022-08-21 15:39:00+00 49.2 49.2 0 0 1 2022-09-21 17:27:03.371+00 2022-09-21 17:27:03.386+00 514 514 21/08/2022 12:39-JAY4C07 SP-340 - km 192+840 - Norte - Mogi Guaçu DES-018045 expense
36250 2290 180 2022-08-08 07:49:13+00 20.4 20.4 0 0 1 2022-09-29 12:34:00.35+00 2022-11-22 15:51:08.784+00 870 77 870 DES-036250 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036250 expense
14566 2290 148 2022-08-22 20:22:00+00 34.8 34.8 0 0 1 2022-09-20 18:57:46.664+00 2022-09-20 18:57:46.698+00 514 514 22/08/2022 17:22-JAT2C90 SP-330 - km 181+760 - Norte - Leme DES-014566 expense
14574 2290 148 2022-08-23 11:27:00+00 31.2 31.2 0 0 1 2022-09-20 18:57:58.112+00 2022-09-20 18:57:58.12+00 514 514 23/08/2022 08:27-JAT2C90 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014574 expense
10798 70 339 2022-09-14 17:31:50+00 1092.7420000000002 1092.7420000000002 0 0 1 2022-09-15 11:42:07.82+00 2022-09-20 18:58:06.31+00 43 43 43 JBK8C31-14/09/2022 14:31 44926 TOMWELDER DES-010798 expense