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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
18022 2290 1477 2022-08-27 07:44:00+00 63 63 0 0 1 2022-09-21 17:19:11.369+00 2022-11-29 22:33:26.497+00 514 77 514 DES-018022 SP-348 - km 77+430 - Norte - Itupeva DES-018022 expense
17274 2290 168 2022-08-27 13:00:00+00 43.5 43.5 0 0 1 2022-09-20 20:15:43.544+00 2022-11-29 22:25:25.795+00 514 77 514 DES-017274 SP-330 - km 181+760 - Norte - Leme DES-017274 expense
17276 2290 168 2022-08-27 14:01:00+00 39.33 39.33 0 0 1 2022-09-20 20:15:47.02+00 2022-11-29 22:23:14.652+00 514 77 514 DES-017276 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-017276 expense
17280 2290 168 2022-08-27 19:54:00+00 37 37 0 0 1 2022-09-20 20:15:53.096+00 2022-11-29 22:12:56.124+00 514 77 514 DES-017280 BR-050 - km 104+900 - NORTE - Uberlândia DES-017280 expense
17281 2290 168 2022-08-27 21:42:00+00 26 26 0 0 1 2022-09-20 20:15:54.878+00 2022-11-29 22:11:03.078+00 514 77 514 DES-017281 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-017281 expense
17282 2290 168 2022-08-28 07:07:00+00 45 45 0 0 1 2022-09-20 20:15:56.549+00 2022-11-29 22:08:26.584+00 514 77 514 DES-017282 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-017282 expense
17288 2290 173 2022-08-18 18:29:00+00 23.4 23.4 0 0 1 2022-09-20 20:16:06.076+00 2022-09-20 20:16:06.096+00 514 514 18/08/2022 15:29-JBB5J03 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017288 expense
17294 2290 173 2022-08-20 11:15:00+00 19.6 19.6 0 0 1 2022-09-20 20:16:15.343+00 2022-09-20 20:16:15.356+00 514 514 20/08/2022 08:15-JBB5J03 SP-280 - km 23+000 - Leste - Barueri DES-017294 expense
17747 70 154 2022-09-16 14:21:46+00 1896.58 1896.58 0 0 1 2022-09-21 12:36:38.928+00 2022-09-21 12:36:39.663+00 43 43 JBA5F56-16/09/2022 11:21 47158 GUILHERME DES-017747 expense
17296 2290 173 2022-08-20 12:02:00+00 15.6 15.6 0 0 1 2022-09-20 20:16:17.983+00 2022-09-20 20:16:17.999+00 514 514 20/08/2022 09:02-JBB5J03 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017296 expense