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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
14926 2290 171 2022-08-18 10:16:00+00 63 63 0 0 1 2022-09-20 19:17:05.445+00 2022-09-20 19:17:05.46+00 514 514 18/08/2022 07:16-JBA5F83 SP-348 - km 77+430 - Sul - Itupeva DES-014926 expense
17784 2290 1474 2022-08-24 15:13:00+00 63 63 0 0 1 2022-09-21 13:40:44.311+00 2022-09-21 13:40:44.322+00 514 514 24/08/2022 12:13-JAY4B66 SP-330 - km 152.000 - Sul - Limeira DES-017784 expense
17924 2290 1476 2022-08-24 20:45:00+00 50.63 50.63 0 0 1 2022-09-21 14:51:46.403+00 2022-09-21 14:51:55.064+00 514 514 514 24/08/2022 17:45-JAY4B91 SP-310 - km 216+800 - Norte - Itirapina DES-017924 expense
18057 2290 1478 2022-08-23 11:15:00+00 23.4 23.4 0 0 1 2022-09-21 17:31:15.428+00 2022-09-21 17:31:26.7+00 514 514 514 23/08/2022 08:15-JAY4C07 SP-021 - km 50+000 - Oeste - Parelheiros DES-018057 expense
18194 2290 1479 2022-08-25 11:41:00+00 65.7 65.7 0 0 1 2022-09-21 20:47:16.621+00 2022-09-21 20:48:28.283+00 514 514 514 25/08/2022 08:41-JAY4C13 SP-340 - km 221+290 - Sul - Casa Branca DES-018194 expense
14756 2290 178 2022-08-28 08:12:00+00 54 54 0 0 1 2022-09-20 19:12:29.716+00 2022-11-29 22:07:40.621+00 514 77 514 DES-014756 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014756 expense
65554 70 113 2022-04-04 09:49:45+00 0 0 0 0 1 2022-10-03 15:55:07.269+00 2022-10-03 15:55:07.274+00 43 43 04/04/2022 06:49-Diesel S10-493 DES-065554 expense
156566 70 2022-12-21 00:26:56+00 2912.76 2912.76 0 0 1 2022-12-21 13:49:58.642+00 2022-12-21 13:49:58.659+00 43 43 20/12/2022 21:26-Diesel S10-641 DES-156566 expense
88673 2290 117 2022-06-29 23:57:27+00 26 26 0 0 1 2022-10-24 20:34:13.574+00 2022-11-29 20:26:56.579+00 870 77 870 DES-088673 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-088673 expense
34431 2290 217 2022-08-05 19:41:13+00 28 28 0 0 1 2022-09-29 11:50:32.508+00 2022-11-22 16:27:55.066+00 870 77 870 DES-034431 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-034431 expense