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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
93015 2290 240 2022-07-02 04:34:15+00 27.9 27.9 0 0 1 2022-10-25 13:01:20.836+00 2022-12-09 12:02:27.834+00 870 177 870 DES-093015 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093015 expense
18024 2290 1477 2022-08-27 13:10:00+00 85.5 85.5 0 0 1 2022-09-21 17:19:43.938+00 2022-11-29 22:25:10.603+00 514 77 514 DES-018024 SP-332 - km 135+500 - Sul - Paulínia DES-018024 expense
17284 2290 173 2022-08-18 15:10:00+00 57 57 0 0 1 2022-09-20 20:15:59.925+00 2022-09-20 20:15:59.952+00 514 514 18/08/2022 12:10-JBB5J03 SP-332 - km 135+500 - Sul - Paulínia DES-017284 expense
17287 2290 173 2022-08-18 17:46:00+00 15 15 0 0 1 2022-09-20 20:16:04.494+00 2022-09-20 20:16:04.506+00 514 514 18/08/2022 14:46-JBB5J03 SP-021 - km 25+360 - Sul - São Paulo DES-017287 expense
17291 2290 173 2022-08-19 19:43:00+00 15 15 0 0 1 2022-09-20 20:16:11.001+00 2022-09-20 20:16:11.016+00 514 514 19/08/2022 16:43-JBB5J03 SP-021 - km 15+610 - Norte - Osasco DES-017291 expense
17292 2290 173 2022-08-19 20:10:00+00 58.8 58.8 0 0 1 2022-09-20 20:16:12.56+00 2022-09-20 20:16:12.572+00 514 514 19/08/2022 17:10-JBB5J03 SP-280 - km 32+000 - Oeste - Itapevi DES-017292 expense
17293 2290 173 2022-08-19 20:51:00+00 44.4 44.4 0 0 1 2022-09-20 20:16:13.856+00 2022-09-20 20:16:13.868+00 514 514 19/08/2022 17:51-JBB5J03 SP-075 - km 12+500 - Sul - Itu DES-017293 expense
17298 2290 173 2022-08-20 15:17:00+00 56.8 56.8 0 0 1 2022-09-20 20:16:20.612+00 2022-09-20 20:16:20.624+00 514 514 20/08/2022 12:17-JBB5J03 SP-055 - km 250 - Oeste - Santos DES-017298 expense
17300 2290 173 2022-08-22 18:40:00+00 23.4 23.4 0 0 1 2022-09-20 20:16:25.288+00 2022-09-20 20:16:25.297+00 514 514 22/08/2022 15:40-JBB5J03 SP-021 - km 50+000 - Oeste - Parelheiros DES-017300 expense
17305 2290 173 2022-08-23 11:22:00+00 120.8 120.8 0 0 1 2022-09-20 20:16:33.024+00 2022-09-20 20:16:33.068+00 514 514 23/08/2022 08:22-JBB5J03 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017305 expense