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
15523 2290 180 2022-08-25 11:36:00+00 42 42 0 0 1 2022-09-20 19:33:33.613+00 2022-09-20 19:33:33.626+00 514 514 25/08/2022 08:36-JBA6D30 SP-330 - km 152.000 - Sul - Limeira DES-015523 expense
15531 2290 180 2022-08-24 12:15:00+00 44.4 44.4 0 0 1 2022-09-20 19:33:46.12+00 2022-09-20 19:33:46.136+00 514 514 24/08/2022 09:15-JBA6D30 BR-153 - km 553+100 - Sul - PROF JAMIL DES-015531 expense
93244 2290 146 2022-07-07 10:58:17+00 52.5 52.5 0 0 1 2022-10-25 13:28:36.483+00 2022-12-09 12:36:26.292+00 870 177 870 DES-093244 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093244 expense
15533 2290 180 2022-08-26 21:41:00+00 19.5 19.5 0 0 1 2022-09-20 19:33:48.681+00 2022-11-29 22:39:56.821+00 514 77 514 DES-015533 SP-021 - km 50+000 - Oeste - Parelheiros DES-015533 expense
15535 2290 180 2022-08-26 23:08:00+00 53 53 0 0 1 2022-09-20 19:33:51.689+00 2022-11-29 22:37:36.663+00 514 77 514 DES-015535 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015535 expense
15537 2290 180 2022-08-27 00:14:00+00 46.5 46.5 0 0 1 2022-09-20 19:33:54.659+00 2022-11-29 22:35:55.499+00 514 77 514 DES-015537 SP-330 - km 118.000 - Norte - Nova Odessa DES-015537 expense
15538 2290 180 2022-08-27 00:44:00+00 35 35 0 0 1 2022-09-20 19:33:56.449+00 2022-11-29 22:35:13.271+00 514 77 514 DES-015538 SP-330 - km 152.000 - Norte - Limeira DES-015538 expense
15540 2290 180 2022-08-27 13:17:00+00 43.5 43.5 0 0 1 2022-09-20 19:33:59.564+00 2022-11-29 22:24:52.506+00 514 77 514 DES-015540 SP-330 - km 215+000 - Norte - DES-015540 expense
15542 2290 180 2022-08-27 14:13:00+00 39.33 39.33 0 0 1 2022-09-20 19:34:02.633+00 2022-11-29 22:22:48.87+00 514 77 514 DES-015542 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-015542 expense
15543 2290 180 2022-08-27 15:13:00+00 52.53 52.53 0 0 1 2022-09-20 19:34:04.147+00 2022-11-29 22:20:46.888+00 514 77 514 DES-015543 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-015543 expense