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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
11619 2290 285 2022-08-20 17:05:00+00 66.6 66.6 0 0 1 2022-09-20 17:36:10.21+00 2022-09-20 17:36:10.216+00 514 514 20/08/2022 14:05-DJM4C27 BR-153 - km 553+100 - Sul - PROF JAMIL DES-011619 expense
11627 2290 285 2022-08-21 12:36:00+00 94.62 94.62 0 0 1 2022-09-20 17:36:22.748+00 2022-09-20 17:36:22.78+00 514 514 21/08/2022 09:36-DJM4C27 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011627 expense
11628 2290 285 2022-08-21 13:50:00+00 70.77 70.77 0 0 1 2022-09-20 17:36:24.44+00 2022-09-20 17:36:24.46+00 514 514 21/08/2022 10:50-DJM4C27 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011628 expense
11629 2290 285 2022-08-21 14:23:00+00 70.77 70.77 0 0 1 2022-09-20 17:36:25.96+00 2022-09-20 17:36:25.971+00 514 514 21/08/2022 11:23-DJM4C27 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011629 expense
11632 2290 285 2022-08-21 17:41:00+00 63 63 0 0 1 2022-09-20 17:36:30.377+00 2022-09-20 17:36:30.4+00 514 514 21/08/2022 14:41-DJM4C27 SP-330 - km 152.000 - Sul - Limeira DES-011632 expense
11634 2290 285 2022-08-21 18:59:00+00 94.5 94.5 0 0 1 2022-09-20 17:36:33.54+00 2022-09-20 17:36:33.555+00 514 514 21/08/2022 15:59-DJM4C27 SP-348 - km 77+430 - Sul - Itupeva DES-011634 expense
11635 2290 285 2022-08-21 19:58:00+00 95.4 95.4 0 0 1 2022-09-20 17:36:34.952+00 2022-09-20 17:36:34.968+00 514 514 21/08/2022 16:58-DJM4C27 SP-330 - km 26+495 - Sul - São Paulo DES-011635 expense
11639 2290 285 2022-08-21 23:21:00+00 181.2 181.2 0 0 1 2022-09-20 17:36:40.528+00 2022-09-20 17:36:40.544+00 514 514 21/08/2022 20:21-DJM4C27 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011639 expense
11641 2290 285 2022-08-25 20:49:00+00 20 20 0 0 1 2022-09-20 17:36:43.444+00 2022-09-20 17:36:43.456+00 514 514 25/08/2022 17:49-DJM4C27 SP-021 - km 3+050 - Oeste - São Paulo DES-011641 expense
89986 2290 65 2022-07-02 11:52:20+00 54.53 54.53 0 0 1 2022-10-24 21:29:30.243+00 2022-12-09 12:00:41.64+00 870 177 870 DES-089986 SP-225 - km 144+830 - Oeste - Brotas 5246234 DES-089986 expense