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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
11660 2290 325 2022-08-17 20:40:00+00 181.2 181.2 0 0 1 2022-09-20 17:37:34.452+00 2022-09-20 17:37:34.464+00 514 514 17/08/2022 17:40-DSS0B62 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011660 expense
11661 2290 325 2022-08-20 10:53:00+00 113.6 113.6 0 0 1 2022-09-20 17:37:35.651+00 2022-09-20 17:37:35.656+00 514 514 20/08/2022 07:53-DSS0B62 SP-055 - km 250 - Oeste - Santos DES-011661 expense
11662 2290 325 2022-08-20 13:12:00+00 31.2 31.2 0 0 1 2022-09-20 17:37:36.663+00 2022-09-20 17:37:36.667+00 514 514 20/08/2022 10:12-DSS0B62 SP-021 - km 50+000 - Oeste - Parelheiros DES-011662 expense
11663 2290 325 2022-08-20 13:51:00+00 20 20 0 0 1 2022-09-20 17:37:37.939+00 2022-09-20 17:37:37.955+00 514 514 20/08/2022 10:51-DSS0B62 SP-021 - km 3+050 - Oeste - São Paulo DES-011663 expense
12476 2290 332 2022-08-25 03:20:00+00 83.7 83.7 0 0 1 2022-09-20 18:02:21.543+00 2022-09-20 18:02:21.569+00 514 514 25/08/2022 00:20-FOP6A93 SP-330 - km 118.000 - Norte - Nova Odessa DES-012476 expense
17579 2290 167 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:25.134+00 2022-09-20 20:29:25.142+00 514 514 28/08/2022 03:00-JBB5I99 DES-017579 expense
11666 2290 325 2022-08-20 15:04:00+00 74.4 74.4 0 0 1 2022-09-20 17:37:41.308+00 2022-09-20 17:37:41.315+00 514 514 20/08/2022 12:04-DSS0B62 SP-330 - km 118.000 - Norte - Nova Odessa DES-011666 expense
11667 2290 325 2022-08-20 15:32:00+00 56 56 0 0 1 2022-09-20 17:37:42.321+00 2022-09-20 17:37:42.325+00 514 514 20/08/2022 12:32-DSS0B62 SP-330 - km 152.000 - Norte - Limeira DES-011667 expense
11668 2290 325 2022-08-20 16:34:00+00 60.9 60.9 0 0 1 2022-09-20 17:37:43.364+00 2022-09-20 17:37:43.368+00 514 514 20/08/2022 13:34-DSS0B62 SP-330 - km 181+760 - Norte - Leme DES-011668 expense
11669 2290 325 2022-08-20 17:02:00+00 60.9 60.9 0 0 1 2022-09-20 17:37:44.782+00 2022-09-20 17:37:44.801+00 514 514 20/08/2022 14:02-DSS0B62 SP-330 - km 215+000 - Norte - Pirassununga DES-011669 expense