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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
13374 2290 124 2022-08-20 11:38:00+00 19.6 19.6 0 0 1 2022-09-20 18:26:30.193+00 2022-09-20 18:26:30.214+00 514 514 20/08/2022 08:38-JAK8E61 SP-280 - km 23+000 - Leste - Barueri DES-013374 expense
91392 2290 320 2022-07-03 08:07:44+00 70.77 70.77 0 0 1 2022-10-25 11:45:04.97+00 2022-12-09 11:49:24.547+00 870 177 870 DES-091392 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-091392 expense
12855 2290 323 2022-08-27 14:05:00+00 60.9 60.9 0 0 1 2022-09-20 18:12:30.735+00 2022-11-29 22:23:04.594+00 514 77 514 DES-012855 SP-330 - km 215+000 - Norte - Pirassununga DES-012855 expense
12911 2290 326 2022-08-28 17:16:00+00 46.8 46.8 0 0 1 2022-09-20 18:14:15.813+00 2022-11-29 21:58:49.636+00 514 77 514 DES-012911 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012911 expense
13400 2290 131 2022-08-18 18:32:00+00 55.86 55.86 0 0 1 2022-09-20 18:27:09.575+00 2022-09-20 18:27:09.587+00 514 514 18/08/2022 15:32-JAM4H01 SP-310 - km 181+350 - SUL - RIO CLARO DES-013400 expense
13405 2290 131 2022-08-18 23:18:00+00 15 15 0 0 1 2022-09-20 18:27:16.064+00 2022-09-20 18:27:16.069+00 514 514 18/08/2022 20:18-JAM4H01 SP-021 - km 25+360 - Sul - São Paulo DES-013405 expense
13419 2290 131 2022-08-22 22:12:00+00 55.86 55.86 0 0 1 2022-09-20 18:27:36.121+00 2022-09-20 18:27:36.132+00 514 514 22/08/2022 19:12-JAM4H01 SP-310 - km 181+350 - SUL - RIO CLARO DES-013419 expense
13423 2290 131 2022-08-23 12:28:00+00 63.6 63.6 0 0 1 2022-09-20 18:27:42.34+00 2022-09-20 18:27:42.352+00 514 514 23/08/2022 09:28-JAM4H01 SP-348 - km 36+200 - Sul - Caieiras DES-013423 expense
13429 2290 131 2022-08-23 20:33:00+00 31.8 31.8 0 0 1 2022-09-20 18:27:51.04+00 2022-09-20 18:27:51.052+00 514 514 23/08/2022 17:33-JAM4H01 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013429 expense
13434 2290 131 2022-08-24 09:53:00+00 16.91 16.91 0 0 1 2022-09-20 18:27:58.864+00 2022-09-20 18:27:58.888+00 514 514 24/08/2022 06:53-JAM4H01 SP-310 - km 216+800 - Norte - Itirapina DES-013434 expense