Export to CSV

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
17860 2290 1475 2022-08-27 22:13:00+00 15 15 0 0 1 2022-09-21 14:31:53.989+00 2022-11-29 22:10:31.582+00 514 77 514 DES-017860 SP-021 - km 3+050 - Oeste - São Paulo DES-017860 expense
19317 2290 1479 2022-08-28 15:43:00+00 168.3 168.3 0 0 1 2022-09-23 19:18:22.97+00 2022-11-29 22:00:17.828+00 514 77 514 DES-019317 SP-310 - km 282+400 - Sul - Araraquara DES-019317 expense
16481 2290 205 2022-08-28 16:30:00+00 36 36 0 0 1 2022-09-20 19:56:05.979+00 2022-11-29 21:59:33.331+00 514 77 514 DES-016481 BR-153 - km 685+800 - SUL - ITUMBIARA DES-016481 expense
16482 2290 205 2022-08-28 18:40:00+00 20.8 20.8 0 0 1 2022-09-20 19:56:07.349+00 2022-11-29 21:57:38.162+00 514 77 514 DES-016482 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-016482 expense
16483 2290 205 2022-08-28 19:26:00+00 20.8 20.8 0 0 1 2022-09-20 19:56:09.087+00 2022-11-29 21:57:20.676+00 514 77 514 DES-016483 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-016483 expense
16485 2290 206 2022-08-18 09:53:00+00 34.8 34.8 0 0 1 2022-09-20 19:56:11.748+00 2022-09-20 19:56:11.769+00 514 514 18/08/2022 06:53-JBA7J67 SP-330 - km 215+000 - Norte - Pirassununga DES-016485 expense
16486 2290 206 2022-08-18 10:23:00+00 39.33 39.33 0 0 1 2022-09-20 19:56:12.887+00 2022-09-20 19:56:12.895+00 514 514 18/08/2022 07:23-JBA7J67 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016486 expense
16487 2290 206 2022-08-18 10:45:00+00 39.33 39.33 0 0 1 2022-09-20 19:56:13.877+00 2022-09-20 19:56:13.891+00 514 514 18/08/2022 07:45-JBA7J67 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-016487 expense
16488 2290 206 2022-08-18 11:41:00+00 42.08 42.08 0 0 1 2022-09-20 19:56:15.043+00 2022-09-20 19:56:15.096+00 514 514 18/08/2022 08:41-JBA7J67 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016488 expense
16489 2290 206 2022-08-18 12:58:00+00 63.93 63.93 0 0 1 2022-09-20 19:56:16.253+00 2022-09-20 19:56:16.272+00 514 514 18/08/2022 09:58-JBA7J67 SP-330 - km 405+000 - norte - Ituverava DES-016489 expense