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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
16018 2290 194 2022-08-27 09:51:00+00 23.4 23.4 0 0 1 2022-09-20 19:45:17.319+00 2022-11-29 22:31:48.386+00 514 77 514 DES-016018 SP-021 - km 50+000 - Oeste - Parelheiros DES-016018 expense
16024 2290 195 2022-08-18 12:24:00+00 15.6 15.6 0 0 1 2022-09-20 19:45:24.696+00 2022-09-20 19:45:24.704+00 514 514 18/08/2022 09:24-JBA7A21 SP-021 - km 50+000 - Oeste - Parelheiros DES-016024 expense
16028 2290 195 2022-08-18 16:02:00+00 15.6 15.6 0 0 1 2022-09-20 19:45:29.461+00 2022-09-20 19:45:29.48+00 514 514 18/08/2022 13:02-JBA7A21 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016028 expense
16032 2290 195 2022-08-19 12:07:00+00 14.5 14.5 0 0 1 2022-09-20 19:45:35.438+00 2022-09-20 19:45:35.452+00 514 514 19/08/2022 09:07-JBA7A21 SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-016032 expense
16034 2290 195 2022-08-19 12:42:00+00 29.45 29.45 0 0 1 2022-09-20 19:45:38.446+00 2022-09-20 19:45:38.473+00 514 514 19/08/2022 09:42-JBA7A21 BR 116 - km 165 - NORTE - JACAREI DES-016034 expense
17839 2290 1475 2022-08-24 13:23:00+00 22.5 22.5 0 0 1 2022-09-21 14:26:19.811+00 2022-09-21 14:26:33.173+00 514 514 514 24/08/2022 10:23-JAY4B83 SP-021 - km 25+360 - Sul - São Paulo DES-017839 expense
17979 2290 1477 2022-08-23 15:39:00+00 85.2 85.2 0 0 1 2022-09-21 16:56:42.772+00 2022-09-21 16:56:52.519+00 514 514 514 23/08/2022 12:39-JAY4B97 SP-055 - km 250 - Oeste - Santos DES-017979 expense
27976 2290 2022-08-20 17:08:07+00 60.9 60.9 0 0 1 2022-09-27 14:26:59.268+00 2022-11-21 17:38:42.272+00 376 376 376 DES-027976 RNG3I05 5466807 DES-027976 expense
18106 2290 1479 2022-08-18 11:46:00+00 15 15 0 0 1 2022-09-21 19:09:08.651+00 2022-09-21 19:09:19.581+00 514 514 514 18/08/2022 08:46-JAY4C13 SP-021 - km 7+000 - Oeste - São Paulo DES-018106 expense
36360 2290 202 2022-08-08 11:43:45+00 75 75 0 0 1 2022-09-29 12:36:27.526+00 2022-11-22 15:48:41.169+00 870 77 870 DES-036360 SP-280 - km 158+300 - OESTE - Quadra 5425013 DES-036360 expense