Export to CSV

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
12300 2290 106 2022-08-22 17:33:00+00 51.8 51.8 0 0 1 2022-09-20 17:55:56.764+00 2022-09-20 17:55:56.769+00 514 514 22/08/2022 14:33-FMQ1553 BR-050 - km 104+900 - SUL - Uberlândia DES-012300 expense
12301 2290 106 2022-08-22 18:54:00+00 37.8 37.8 0 0 1 2022-09-20 17:55:57.684+00 2022-09-20 17:55:57.688+00 514 514 22/08/2022 15:54-FMQ1553 BR-050 - km 198+060 - SUL - Delta DES-012301 expense
12302 2290 106 2022-08-22 19:48:00+00 89.49 89.49 0 0 1 2022-09-20 17:55:58.863+00 2022-09-20 17:55:58.871+00 514 514 22/08/2022 16:48-FMQ1553 SP-330 - km 405+000 - Sul - Ituverava DES-012302 expense
12322 2290 106 2022-08-26 00:42:00+00 49 49 0 0 1 2022-09-20 17:56:30.936+00 2022-11-29 23:04:09.364+00 514 77 514 DES-012322 SP-330 - km 152.000 - Norte - Limeira DES-012322 expense
12338 2290 330 2022-08-18 07:34:00+00 83.7 83.7 0 0 1 2022-09-20 17:56:53.048+00 2022-09-20 17:56:53.06+00 514 514 18/08/2022 04:34-FNL7J52 SP-330 - km 118.000 - Sul - Nova Odessa DES-012338 expense
12840 2290 323 2022-08-21 10:44:00+00 94.5 94.5 0 0 1 2022-09-20 18:11:52.701+00 2022-09-20 18:11:52.718+00 514 514 21/08/2022 07:44-GDM9E48 SP-348 - km 77+430 - Sul - Itupeva DES-012840 expense
12364 2290 330 2022-08-21 08:14:00+00 41.6 41.6 0 0 1 2022-09-20 17:57:37.964+00 2022-09-20 17:57:37.975+00 514 514 21/08/2022 05:14-FNL7J52 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012364 expense
12353 2290 330 2022-08-20 14:31:00+00 63 63 0 0 1 2022-09-20 17:57:21.044+00 2022-09-20 17:57:44.416+00 514 514 514 20/08/2022 11:31-FNL7J52 SP-330 - km 152.000 - Norte - Limeira DES-012353 expense
12368 2290 330 2022-08-23 17:43:00+00 45.9 45.9 0 0 1 2022-09-20 17:57:45.977+00 2022-09-20 17:57:45.988+00 514 514 23/08/2022 14:43-FNL7J52 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012368 expense
12369 2290 330 2022-08-23 19:29:00+00 66.6 66.6 0 0 1 2022-09-20 17:57:47.387+00 2022-09-20 17:57:47.394+00 514 514 23/08/2022 16:29-FNL7J52 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012369 expense