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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
15813 2290 188 2022-08-24 16:58:00+00 44.4 44.4 0 0 1 2022-09-20 19:40:23.517+00 2022-09-20 19:40:23.523+00 514 514 24/08/2022 13:58-JBA6J87 BR-153 - km 553+100 - Sul - PROF JAMIL DES-015813 expense
15819 2290 189 2022-08-18 23:03:00+00 37.2 37.2 0 0 1 2022-09-20 19:40:31.75+00 2022-09-20 19:40:31.764+00 514 514 18/08/2022 20:03-JBA7A09 SP-330 - km 118.000 - Norte - Nova Odessa DES-015819 expense
15823 2290 189 2022-08-19 13:29:00+00 34.8 34.8 0 0 1 2022-09-20 19:40:36.207+00 2022-09-20 19:40:36.216+00 514 514 19/08/2022 10:29-JBA7A09 SP-330 - km 215+000 - Norte - Pirassununga DES-015823 expense
283834 5 1490 2023-05-05 11:00:00+00 140 140 0 2023-05-09 12:58:53.368+00 2023-05-09 12:58:53.375+00 37 37 DES-283834 expense
17827 2290 1474 2022-08-28 16:28:00+00 35.1 35.1 0 0 1 2022-09-21 14:22:49.881+00 2022-11-29 21:59:35.226+00 514 77 514 DES-017827 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017827 expense
15773 2290 187 2022-08-26 18:10:00+00 52 52 0 0 1 2022-09-20 19:39:24.572+00 2022-11-29 22:45:31.012+00 514 77 514 DES-015773 SP-280 - km 74+000 - Leste - Itu DES-015773 expense
15677 2290 185 2022-08-25 17:57:00+00 23.4 23.4 0 0 1 2022-09-20 19:37:21.122+00 2022-09-20 19:37:21.143+00 514 514 25/08/2022 14:57-JBA6D35 SP-021 - km 50+000 - Oeste - Parelheiros DES-015677 expense
15678 2290 185 2022-08-25 18:29:00+00 15 15 0 0 1 2022-09-20 19:37:22.574+00 2022-09-20 19:37:22.584+00 514 514 25/08/2022 15:29-JBA6D35 SP-021 - km 15+610 - Norte - Osasco DES-015678 expense
19463 2290 1482 2022-08-26 00:40:00+00 42 42 0 0 1 2022-09-23 20:24:39.158+00 2022-11-29 23:04:11.193+00 514 77 514 DES-019463 SP-330 - km 152.000 - Norte - Limeira DES-019463 expense
15688 2290 186 2022-08-18 20:55:00+00 15 15 0 0 1 2022-09-20 19:37:37.09+00 2022-09-20 19:37:37.099+00 514 514 18/08/2022 17:55-JBA6D37 SP-021 - km 3+050 - Oeste - São Paulo DES-015688 expense