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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
14399 2290 142 2022-08-19 12:52:00+00 53 53 0 0 1 2022-09-20 18:53:35.825+00 2022-09-20 18:53:35.836+00 514 514 19/08/2022 09:52-JAS1E44 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014399 expense
9926 70 132 2022-09-07 13:22:40+00 2746.224 2746.224 0 0 1 2022-09-08 11:53:18.872+00 2022-09-20 18:53:39.625+00 43 43 43 JAM6E27-07/09/2022 10:22 44528 MARCIO DES-009926 expense
14405 2290 142 2022-08-19 18:15:00+00 39.33 39.33 0 0 1 2022-09-20 18:53:45.128+00 2022-09-20 18:53:45.149+00 514 514 19/08/2022 15:15-JAS1E44 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-014405 expense
14410 2290 142 2022-08-20 07:31:00+00 37 37 0 0 1 2022-09-20 18:53:52.668+00 2022-09-20 18:53:52.734+00 514 514 20/08/2022 04:31-JAS1E44 BR-050 - km 104+900 - NORTE - Uberlândia DES-014410 expense
14418 2290 142 2022-08-25 13:09:00+00 26 26 0 0 1 2022-09-20 18:54:04.29+00 2022-09-20 18:54:04.297+00 514 514 25/08/2022 10:09-JAS1E44 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-014418 expense
14422 2290 142 2022-08-25 18:21:00+00 27 27 0 0 1 2022-09-20 18:54:10.728+00 2022-09-20 18:54:10.738+00 514 514 25/08/2022 15:21-JAS1E44 BR-050 - km 198+060 - SUL - Delta DES-014422 expense
14426 2290 142 2022-08-25 21:36:00+00 43.5 43.5 0 0 1 2022-09-20 18:54:16.429+00 2022-09-20 18:54:16.448+00 514 514 25/08/2022 18:36-JAS1E44 SP-330 - km 215+000 - Sul - Pirassununga DES-014426 expense
14531 2290 151 2022-08-26 12:39:00+00 47.21 47.21 0 0 1 2022-09-20 18:56:54.134+00 2022-11-29 22:56:11.91+00 514 77 514 DES-014531 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-014531 expense
14435 2290 142 2022-08-24 19:05:00+00 37 37 0 0 1 2022-09-20 18:54:30.327+00 2022-09-20 18:54:30.342+00 514 514 24/08/2022 16:05-JAS1E44 BR-153 - km 553+100 - Sul - PROF JAMIL DES-014435 expense
14437 2290 149 2022-08-18 10:36:00+00 15 15 0 0 1 2022-09-20 18:54:33.385+00 2022-09-20 18:54:33.396+00 514 514 18/08/2022 07:36-JAT2C76 SP-021 - km 25+360 - Sul - São Paulo DES-014437 expense