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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
16419 2290 204 2022-08-22 16:42:00+00 28 28 0 0 1 2022-09-20 19:54:38.008+00 2022-09-20 19:54:38.04+00 514 514 22/08/2022 13:42-JBA7J64 SP-330 - km 152.000 - Norte - Limeira DES-016419 expense
16420 2290 204 2022-08-22 19:02:00+00 37.24 37.24 0 0 1 2022-09-20 19:54:39.458+00 2022-09-20 19:54:39.467+00 514 514 22/08/2022 16:02-JBA7J64 SP-310 - km 181+350 - Norte - RIO CLARO DES-016420 expense
16421 2290 204 2022-08-22 19:32:00+00 22.51 22.51 0 0 1 2022-09-20 19:54:40.917+00 2022-09-20 19:54:40.933+00 514 514 22/08/2022 16:32-JBA7J64 SP-310 - km 216+800 - Norte - Itirapina DES-016421 expense
16423 2290 204 2022-08-23 10:56:00+00 50 50 0 0 1 2022-09-20 19:54:44.301+00 2022-09-20 19:54:44.32+00 514 514 23/08/2022 07:56-JBA7J64 SP-310 - km 346+404 - Norte - Fernando Prestes DES-016423 expense
16427 2290 204 2022-08-24 10:39:00+00 75 75 0 0 1 2022-09-20 19:54:51.488+00 2022-09-20 19:54:51.496+00 514 514 24/08/2022 07:39-JBA7J64 SP-310 - km 346+404 - Sul - Fernando Prestes DES-016427 expense
16429 2290 204 2022-08-24 13:16:00+00 55.86 55.86 0 0 1 2022-09-20 19:54:54.476+00 2022-09-20 19:54:54.496+00 514 514 24/08/2022 10:16-JBA7J64 SP-310 - km 181+350 - SUL - RIO CLARO DES-016429 expense
16430 2290 204 2022-08-24 18:55:00+00 42 42 0 0 1 2022-09-20 19:54:56.136+00 2022-09-20 19:54:56.148+00 514 514 24/08/2022 15:55-JBA7J64 SP-330 - km 152.000 - Sul - Limeira DES-016430 expense
19370 2290 1480 2022-08-26 12:15:00+00 168.3 168.3 0 0 1 2022-09-23 19:40:27.739+00 2022-11-29 22:57:22.595+00 514 77 514 DES-019370 SP-310 - km 282+400 - Norte - Araraquara DES-019370 expense
16437 2290 204 2022-08-26 12:38:00+00 19.6 19.6 0 0 1 2022-09-20 19:55:06.797+00 2022-11-29 22:56:18.709+00 514 77 514 DES-016437 SP-280 - km 23+000 - Leste - Barueri DES-016437 expense
32352 2290 280 2022-08-03 19:47:08+00 95.4 95.4 0 0 1 2022-09-29 11:14:36.781+00 2022-11-22 17:35:54.421+00 870 77 870 DES-032352 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032352 expense