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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
13743 2290 130 2022-08-18 18:11:00+00 23.56 23.56 0 0 1 2022-09-20 18:36:28.836+00 2022-09-20 18:36:28.851+00 514 514 18/08/2022 15:11-JAM6F42 BR 116 - km 165 - SUL - JACAREI DES-013743 expense
13744 2290 130 2022-08-18 19:19:00+00 16 16 0 0 1 2022-09-20 18:36:30.567+00 2022-09-20 18:36:30.576+00 514 514 18/08/2022 16:19-JAM6F42 SP-070 - km 57 - Oeste - Guararema DES-013744 expense
13745 2290 130 2022-08-18 20:13:00+00 11.6 11.6 0 0 1 2022-09-20 18:36:32.326+00 2022-09-20 18:36:32.358+00 514 514 18/08/2022 17:13-JAM6F42 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-013745 expense
13746 2290 130 2022-08-18 20:24:00+00 15.6 15.6 0 0 1 2022-09-20 18:36:34.003+00 2022-09-20 18:36:34.028+00 514 514 18/08/2022 17:24-JAM6F42 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013746 expense
13747 2290 130 2022-08-18 20:30:00+00 120.8 120.8 0 0 1 2022-09-20 18:36:35.831+00 2022-09-20 18:36:35.842+00 514 514 18/08/2022 17:30-JAM6F42 SP-150 - km 31 - Sul - Riacho Grande DES-013747 expense
13748 2290 130 2022-08-19 12:41:00+00 15.6 15.6 0 0 1 2022-09-20 18:36:37.681+00 2022-09-20 18:36:37.704+00 514 514 19/08/2022 09:41-JAM6F42 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-013748 expense
17384 2290 337 2022-08-22 13:57:00+00 6.46 6.46 0 0 1 2022-09-20 20:19:08.793+00 2022-09-20 20:19:08.812+00 514 514 22/08/2022 10:57-JBL2G04 BR 116 - km 182 - NORTE - SANTA ISABEL DES-017384 expense
17385 2290 337 2022-08-23 14:37:00+00 9.8 9.8 0 0 1 2022-09-20 20:19:10.293+00 2022-09-20 20:19:10.301+00 514 514 23/08/2022 11:37-JBL2G04 SP-280 - km 23+000 - Leste - Barueri DES-017385 expense
17386 2290 337 2022-08-23 14:51:00+00 5 5 0 0 1 2022-09-20 20:19:11.88+00 2022-09-20 20:19:11.892+00 514 514 23/08/2022 11:51-JBL2G04 SP-021 - km 3+050 - Oeste - São Paulo DES-017386 expense
17387 2290 337 2022-08-23 15:02:00+00 21.2 21.2 0 0 1 2022-09-20 20:19:13.409+00 2022-09-20 20:19:13.418+00 514 514 23/08/2022 12:02-JBL2G04 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017387 expense