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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
13600 2290 132 2022-08-26 18:41:00+00 44.4 44.4 0 0 1 2022-09-20 18:32:07.473+00 2022-11-29 22:45:00.691+00 514 77 514 DES-013600 BR-050 - km 104+900 - SUL - Uberlândia DES-013600 expense
13601 2290 132 2022-08-27 10:53:00+00 76.76 76.76 0 0 1 2022-09-20 18:32:08.833+00 2022-11-29 22:29:46.846+00 514 77 514 DES-013601 SP-330 - km 405+000 - Sul - Ituverava DES-013601 expense
13605 2290 132 2022-08-27 13:06:00+00 47.21 47.21 0 0 1 2022-09-20 18:32:15.113+00 2022-11-29 22:25:18.962+00 514 77 514 DES-013605 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013605 expense
13571 2290 128 2022-08-27 22:03:00+00 14.8 14.8 0 0 1 2022-09-20 18:31:23.576+00 2022-11-29 22:10:47.038+00 514 77 514 DES-013571 BR-116 - km 542+900 - NORTE - Barra do Turvo DES-013571 expense
13573 2290 128 2022-08-28 11:14:00+00 14.8 14.8 0 0 1 2022-09-20 18:31:26.208+00 2022-11-29 22:04:55.14+00 514 77 514 DES-013573 BR-116 - km 426+600 - NORTE - Juquiá DES-013573 expense
13611 2290 132 2022-08-28 11:29:00+00 63.6 63.6 0 0 1 2022-09-20 18:32:23.88+00 2022-11-29 22:04:35.756+00 514 77 514 DES-013611 SP-348 - km 36+200 - Sul - Caieiras DES-013611 expense
13614 2290 129 2022-08-19 12:07:00+00 31.8 31.8 0 0 1 2022-09-20 18:32:27.596+00 2022-09-20 18:32:27.603+00 514 514 19/08/2022 09:07-JAM6E34 BR-050 - km 051+500 - SUL - Araguari II DES-013614 expense
13619 2290 129 2022-08-19 19:59:00+00 63.08 63.08 0 0 1 2022-09-20 18:32:35.442+00 2022-09-20 18:32:35.451+00 514 514 19/08/2022 16:59-JAM6E34 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-013619 expense
13625 2290 129 2022-08-20 12:32:00+00 55.8 55.8 0 0 1 2022-09-20 18:32:45.836+00 2022-09-20 18:32:45.863+00 514 514 20/08/2022 09:32-JAM6E34 SP-348 - km 115+520 - Sul - Sumaré DES-013625 expense
17302 2290 173 2022-08-23 10:10:00+00 42.4 42.4 0 0 1 2022-09-20 20:16:27.976+00 2022-09-20 20:16:27.992+00 514 514 23/08/2022 07:10-JBB5J03 SP-348 - km 36+200 - Sul - Caieiras DES-017302 expense