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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
13560 2290 128 2022-08-24 16:15:00+00 54 54 0 0 1 2022-09-20 18:31:07.019+00 2022-09-20 18:31:07.028+00 514 514 24/08/2022 13:15-JAM6E16 BR-153 - km 685+800 - SUL - ITUMBIARA DES-013560 expense
13566 2290 128 2022-08-25 12:30:00+00 46.2 46.2 0 0 1 2022-09-20 18:31:16.298+00 2022-09-20 18:31:16.323+00 514 514 25/08/2022 09:30-JAM6E16 BR-153 - km 183+800 - NORTE - Lins DES-013566 expense
13569 2290 128 2022-08-24 14:03:00+00 44.4 44.4 0 0 1 2022-09-20 18:31:20.941+00 2022-09-20 18:31:20.952+00 514 514 24/08/2022 11:03-JAM6E16 BR-153 - km 553+100 - Sul - PROF JAMIL DES-013569 expense
13576 2290 132 2022-08-19 09:46:00+00 19.5 19.5 0 0 1 2022-09-20 18:31:30.708+00 2022-09-20 18:31:30.716+00 514 514 19/08/2022 06:46-JAM6E27 SP-021 - km 50+000 - Oeste - Parelheiros DES-013576 expense
13577 2290 132 2022-08-19 10:31:00+00 12.5 12.5 0 0 1 2022-09-20 18:31:32.113+00 2022-09-20 18:31:32.124+00 514 514 19/08/2022 07:31-JAM6E27 SP-021 - km 3+050 - Oeste - São Paulo DES-013577 expense
13581 2290 132 2022-08-19 12:18:00+00 35 35 0 0 1 2022-09-20 18:31:37.957+00 2022-09-20 18:31:37.967+00 514 514 19/08/2022 09:18-JAM6E27 SP-330 - km 152.000 - Norte - Limeira DES-013581 expense
13585 2290 132 2022-08-19 16:19:00+00 39.33 39.33 0 0 1 2022-09-20 18:31:43.564+00 2022-09-20 18:31:43.573+00 514 514 19/08/2022 13:19-JAM6E27 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013585 expense
13588 2290 132 2022-08-20 03:41:00+00 27 27 0 0 1 2022-09-20 18:31:48.92+00 2022-09-20 18:31:48.928+00 514 514 20/08/2022 00:41-JAM6E27 BR-050 - km 198+060 - NORTE - Delta DES-013588 expense
13590 2290 132 2022-08-20 06:07:00+00 26 26 0 0 1 2022-09-20 18:31:53.407+00 2022-09-20 18:31:53.428+00 514 514 20/08/2022 03:07-JAM6E27 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-013590 expense
13591 2290 132 2022-08-20 06:54:00+00 26 26 0 0 1 2022-09-20 18:31:55.656+00 2022-09-20 18:31:55.672+00 514 514 20/08/2022 03:54-JAM6E27 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-013591 expense