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
14695 2290 152 2022-08-27 21:18:00+00 44.4 44.4 0 0 1 2022-09-20 19:00:51.677+00 2022-11-29 22:11:28.955+00 514 77 514 DES-014695 BR-050 - km 104+900 - NORTE - Uberlândia DES-014695 expense
14600 2290 150 2022-08-19 08:50:00+00 56.1 56.1 0 0 1 2022-09-20 18:58:34.007+00 2022-09-20 18:58:34.056+00 514 514 19/08/2022 05:50-JAT2G64 SP-310 - km 282+400 - Norte - Araraquara DES-014600 expense
14607 2290 150 2022-08-19 23:18:00+00 63.6 63.6 0 0 1 2022-09-20 18:58:45.114+00 2022-09-20 18:58:45.149+00 514 514 19/08/2022 20:18-JAT2G64 SP-348 - km 36+200 - Sul - Caieiras DES-014607 expense
10945 70 106 2022-09-15 15:13:00+00 5172.146000000001 5172.146000000001 0 0 1 2022-09-16 13:07:03.72+00 2022-09-20 18:58:56.675+00 43 43 43 FMQ1553-15/09/2022 12:13 44977 MARCIO DES-010945 expense
14620 2290 150 2022-08-22 20:28:00+00 16.91 16.91 0 0 1 2022-09-20 18:59:02.148+00 2022-09-20 18:59:02.156+00 514 514 22/08/2022 17:28-JAT2G64 SP-310 - km 216+800 - Norte - Itirapina DES-014620 expense
14623 2290 150 2022-08-23 21:45:00+00 55.86 55.86 0 0 1 2022-09-20 18:59:05.786+00 2022-09-20 18:59:05.8+00 514 514 23/08/2022 18:45-JAT2G64 SP-310 - km 181+350 - SUL - RIO CLARO DES-014623 expense
14625 2290 150 2022-08-23 23:41:00+00 55.8 55.8 0 0 1 2022-09-20 18:59:08.484+00 2022-09-20 18:59:08.498+00 514 514 23/08/2022 20:41-JAT2G64 SP-330 - km 118.000 - Sul - Nova Odessa DES-014625 expense
14635 2290 150 2022-08-24 21:53:00+00 31.5 31.5 0 0 1 2022-09-20 18:59:21.473+00 2022-09-20 18:59:21.48+00 514 514 24/08/2022 18:53-JAT2G64 SP-348 - km 77+430 - Norte - Itupeva DES-014635 expense
14641 2290 150 2022-08-25 15:15:00+00 112.2 112.2 0 0 1 2022-09-20 18:59:30.09+00 2022-09-20 18:59:30.103+00 514 514 25/08/2022 12:15-JAT2G64 SP-310 - km 282+400 - Sul - Araraquara DES-014641 expense
14644 2290 150 2022-08-25 19:26:00+00 42 42 0 0 1 2022-09-20 18:59:34.791+00 2022-09-20 18:59:34.811+00 514 514 25/08/2022 16:26-JAT2G64 SP-330 - km 152.000 - Sul - Limeira DES-014644 expense