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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
12304 2290 106 2022-08-23 09:54:00+00 55 55 0 0 1 2022-09-20 17:56:02.043+00 2022-09-20 17:56:02.052+00 514 514 23/08/2022 06:54-FMQ1553 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012304 expense
12305 2290 106 2022-08-23 10:17:00+00 55 55 0 0 1 2022-09-20 17:56:03.258+00 2022-09-20 17:56:03.267+00 514 514 23/08/2022 07:17-FMQ1553 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012305 expense
12306 2290 106 2022-08-23 10:47:00+00 60.9 60.9 0 0 1 2022-09-20 17:56:04.304+00 2022-09-20 17:56:04.311+00 514 514 23/08/2022 07:47-FMQ1553 SP-330 - km 215+000 - Sul - Pirassununga DES-012306 expense
12307 2290 106 2022-08-23 11:14:00+00 60.9 60.9 0 0 1 2022-09-20 17:56:05.404+00 2022-09-20 17:56:05.412+00 514 514 23/08/2022 08:14-FMQ1553 SP-330 - km 181+760 - Sul - Leme DES-012307 expense
12309 2290 106 2022-08-23 13:03:00+00 65.1 65.1 0 0 1 2022-09-20 17:56:10.07+00 2022-09-20 17:56:10.108+00 514 514 23/08/2022 10:03-FMQ1553 SP-348 - km 115+520 - Sul - Sumaré DES-012309 expense
12310 2290 106 2022-08-23 13:33:00+00 73.5 73.5 0 0 1 2022-09-20 17:56:11.43+00 2022-09-20 17:56:11.437+00 514 514 23/08/2022 10:33-FMQ1553 SP-348 - km 77+430 - Sul - Itupeva DES-012310 expense
12313 2290 106 2022-08-23 16:23:00+00 27.3 27.3 0 0 1 2022-09-20 17:56:16.7+00 2022-09-20 17:56:16.714+00 514 514 23/08/2022 13:23-FMQ1553 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-012313 expense
12315 2290 106 2022-08-23 20:27:00+00 71 71 0 0 1 2022-09-20 17:56:19.984+00 2022-09-20 17:56:19.992+00 514 514 23/08/2022 17:27-FMQ1553 SP-055 - km 250 - Oeste - Santos DES-012315 expense
90659 2290 151 2022-07-03 11:16:09+00 19.5 19.5 0 0 1 2022-10-25 11:29:41.618+00 2022-12-09 11:47:39.88+00 870 177 870 DES-090659 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-090659 expense
12318 2290 106 2022-08-25 22:55:00+00 17.5 17.5 0 0 1 2022-09-20 17:56:25.129+00 2022-11-29 23:06:35.535+00 514 77 514 DES-012318 SP-021 - km 3+050 - Oeste - São Paulo DES-012318 expense