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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
12923 2290 240 2022-08-19 10:35:00+00 14.7 14.7 0 0 1 2022-09-20 18:14:35.568+00 2022-09-20 18:14:35.712+00 514 514 19/08/2022 07:35-ITH2400 SP-280 - km 23+000 - Leste - Barueri DES-012923 expense
9850 70 239 2022-09-02 13:58:27+00 1325.0159999999998 1325.0159999999998 0 0 1 2022-09-06 14:56:38.02+00 2022-09-20 18:14:38.589+00 43 43 43 ITE1600-02/09/2022 10:58 44296 ADAILTON DES-009850 expense
12931 2290 240 2022-08-19 13:25:00+00 25.5 25.5 0 0 1 2022-09-20 18:14:48.363+00 2022-09-20 18:14:48.384+00 514 514 19/08/2022 10:25-ITH2400 SP-099 - km 59+360 - SUL - Paraibuna DES-012931 expense
12933 2290 240 2022-08-19 17:46:00+00 25.5 25.5 0 0 1 2022-09-20 18:14:50.089+00 2022-09-20 18:14:50.097+00 514 514 19/08/2022 14:46-ITH2400 SP-099 - km 59+360 - NORTE - Paraibuna DES-012933 expense
12944 2290 240 2022-08-23 08:38:00+00 9.69 9.69 0 0 1 2022-09-20 18:15:04.832+00 2022-09-20 18:15:04.851+00 514 514 23/08/2022 05:38-ITH2400 BR 116 - km 182 - NORTE - SANTA ISABEL DES-012944 expense
12945 2290 240 2022-08-23 10:37:00+00 17.67 17.67 0 0 1 2022-09-20 18:15:06.548+00 2022-09-20 18:15:06.56+00 514 514 23/08/2022 07:37-ITH2400 BR 116 - km 165 - NORTE - JACAREI DES-012945 expense
13135 2290 123 2022-08-19 22:19:00+00 11.7 11.7 0 0 1 2022-09-20 18:21:02.567+00 2022-09-20 18:21:02.584+00 514 514 19/08/2022 19:19-JAK8E30 SP-021 - km 50+000 - Oeste - Parelheiros DES-013135 expense
13136 2290 123 2022-08-19 23:04:00+00 7.5 7.5 0 0 1 2022-09-20 18:21:03.993+00 2022-09-20 18:21:04.004+00 514 514 19/08/2022 20:04-JAK8E30 SP-021 - km 3+050 - Oeste - São Paulo DES-013136 expense
13140 2290 123 2022-08-20 01:28:00+00 21 21 0 0 1 2022-09-20 18:21:09.189+00 2022-09-20 18:21:09.204+00 514 514 19/08/2022 22:28-JAK8E30 SP-330 - km 152.000 - Norte - Limeira DES-013140 expense
13142 2290 123 2022-08-22 09:40:00+00 16.91 16.91 0 0 1 2022-09-20 18:21:11.665+00 2022-09-20 18:21:11.681+00 514 514 22/08/2022 06:40-JAK8E30 SP-310 - km 216+800 - Norte - Itirapina DES-013142 expense