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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
12618 2290 329 2022-08-26 09:32:00+00 60.9 60.9 0 0 1 2022-09-20 18:06:18.904+00 2022-11-29 23:02:06.372+00 514 77 514 DES-012618 SP-330 - km 181+760 - Norte - Leme DES-012618 expense
12795 2290 322 2022-08-26 13:38:00+00 55 55 0 0 1 2022-09-20 18:10:04.779+00 2022-11-29 22:53:36.494+00 514 77 514 DES-012795 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012795 expense
12797 2290 322 2022-08-26 14:56:00+00 73.62 73.62 0 0 1 2022-09-20 18:10:07.688+00 2022-11-29 22:50:24.691+00 514 77 514 DES-012797 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012797 expense
12612 2290 329 2022-08-25 22:05:00+00 27.3 27.3 0 0 1 2022-09-20 18:06:07.971+00 2022-11-29 23:08:28.208+00 514 77 514 DES-012612 SP-021 - km 50+000 - Oeste - Parelheiros DES-012612 expense
12801 2290 322 2022-08-26 19:46:00+00 36.4 36.4 0 0 1 2022-09-20 18:10:14.388+00 2022-11-29 22:43:21.773+00 514 77 514 DES-012801 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012801 expense
13315 2290 121 2022-08-23 00:04:00+00 56.1 56.1 0 0 1 2022-09-20 18:25:13.268+00 2022-09-20 18:25:13.277+00 514 514 22/08/2022 21:04-JAK8E55 SP-310 - km 282+400 - Norte - Araraquara DES-013315 expense
13321 2290 121 2022-08-24 14:09:00+00 63 63 0 0 1 2022-09-20 18:25:21.075+00 2022-09-20 18:25:21.083+00 514 514 24/08/2022 11:09-JAK8E55 SP-348 - km 77+430 - Sul - Itupeva DES-013321 expense
9958 70 158 2022-09-06 15:46:05+00 1330.368 1330.368 0 0 1 2022-09-08 11:54:05.192+00 2022-09-20 18:52:47.029+00 43 43 43 JBA7J69-06/09/2022 12:46 44474 JOEL DES-009958 expense
91639 2290 282 2022-07-03 20:37:00+00 36.4 36.4 0 0 1 2022-10-25 11:50:27.775+00 2022-12-09 11:37:36.006+00 870 177 870 DES-091639 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-091639 expense
12746 2290 319 2022-08-28 07:24:00+00 46.8 46.8 0 0 1 2022-09-20 18:09:08.092+00 2022-11-29 22:08:13.02+00 514 77 514 DES-012746 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012746 expense