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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
13837 2290 134 2022-08-22 20:05:00+00 33.72 33.72 0 0 1 2022-09-20 18:39:08.444+00 2022-09-20 18:39:08.452+00 514 514 22/08/2022 17:05-JAN1H62 SP-310 - km 216+800 - SUL - Itirapina DES-013837 expense
13838 2290 134 2022-08-22 20:39:00+00 55.86 55.86 0 0 1 2022-09-20 18:39:09.812+00 2022-09-20 18:39:09.833+00 514 514 22/08/2022 17:39-JAN1H62 SP-310 - km 181+350 - SUL - RIO CLARO DES-013838 expense
13839 2290 134 2022-08-22 21:10:00+00 42 42 0 0 1 2022-09-20 18:39:11.297+00 2022-09-20 18:39:11.316+00 514 514 22/08/2022 18:10-JAN1H62 SP-348 - km 159+550 - Sul - Limeira DES-013839 expense
13840 2290 134 2022-08-22 22:27:00+00 55.8 55.8 0 0 1 2022-09-20 18:39:12.929+00 2022-09-20 18:39:12.948+00 514 514 22/08/2022 19:27-JAN1H62 SP-348 - km 115+520 - Sul - Sumaré DES-013840 expense
13842 2290 134 2022-08-22 23:03:00+00 63 63 0 0 1 2022-09-20 18:39:14.513+00 2022-09-20 18:39:14.524+00 514 514 22/08/2022 20:03-JAN1H62 SP-348 - km 77+430 - Sul - Itupeva DES-013842 expense
13843 2290 134 2022-08-23 00:51:00+00 63.6 63.6 0 0 1 2022-09-20 18:39:16.316+00 2022-09-20 18:39:16.324+00 514 514 22/08/2022 21:51-JAN1H62 SP-348 - km 36+200 - Sul - Caieiras DES-013843 expense
13844 2290 134 2022-08-23 01:22:00+00 15 15 0 0 1 2022-09-20 18:39:17.86+00 2022-09-20 18:39:17.868+00 514 514 22/08/2022 22:22-JAN1H62 SP-021 - km 25+360 - Sul - São Paulo DES-013844 expense
13845 2290 134 2022-08-23 02:01:00+00 23.4 23.4 0 0 1 2022-09-20 18:39:19.18+00 2022-09-20 18:39:19.201+00 514 514 22/08/2022 23:01-JAN1H62 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013845 expense
13846 2290 134 2022-08-23 02:08:00+00 181.2 181.2 0 0 1 2022-09-20 18:39:20.5+00 2022-09-20 18:39:20.507+00 514 514 22/08/2022 23:08-JAN1H62 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013846 expense
13847 2290 134 2022-08-23 19:29:00+00 11.7 11.7 0 0 1 2022-09-20 18:39:21.624+00 2022-09-20 18:39:21.632+00 514 514 23/08/2022 16:29-JAN1H62 SP-021 - km 50+000 - Oeste - Parelheiros DES-013847 expense