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
13268 2290 120 2022-08-23 02:38:00+00 15 15 0 0 1 2022-09-20 18:24:11.56+00 2022-09-20 18:24:11.567+00 514 514 22/08/2022 23:38-JAK8E43 SP-021 - km 25+360 - Sul - São Paulo DES-013268 expense
13273 2290 120 2022-08-23 20:21:00+00 31.8 31.8 0 0 1 2022-09-20 18:24:18.221+00 2022-09-20 18:24:18.237+00 514 514 23/08/2022 17:21-JAK8E43 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013273 expense
13277 2290 120 2022-08-24 10:53:00+00 27.93 27.93 0 0 1 2022-09-20 18:24:23.332+00 2022-09-20 18:24:23.339+00 514 514 24/08/2022 07:53-JAK8E43 SP-310 - km 181+350 - Norte - RIO CLARO DES-013277 expense
13281 2290 120 2022-08-24 21:12:00+00 33.72 33.72 0 0 1 2022-09-20 18:24:27.806+00 2022-09-20 18:24:27.816+00 514 514 24/08/2022 18:12-JAK8E43 SP-310 - km 216+800 - SUL - Itirapina DES-013281 expense
13283 2290 120 2022-08-24 23:13:00+00 42 42 0 0 1 2022-09-20 18:24:30.409+00 2022-09-20 18:24:30.417+00 514 514 24/08/2022 20:13-JAK8E43 SP-330 - km 152.000 - Sul - Limeira DES-013283 expense
13288 2290 120 2022-08-25 11:22:00+00 23.4 23.4 0 0 1 2022-09-20 18:24:37.225+00 2022-09-20 18:24:37.267+00 514 514 25/08/2022 08:22-JAK8E43 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013288 expense
13290 2290 120 2022-08-25 21:07:00+00 11.7 11.7 0 0 1 2022-09-20 18:24:39.583+00 2022-09-20 18:24:39.593+00 514 514 25/08/2022 18:07-JAK8E43 SP-021 - km 50+000 - Oeste - Parelheiros DES-013290 expense
12972 2290 240 2022-08-26 12:36:00+00 7.5 7.5 0 0 1 2022-09-20 18:16:46.537+00 2022-11-29 22:56:26.38+00 514 77 514 DES-012972 SP-021 - km 3+050 - Oeste - São Paulo DES-012972 expense
12628 2290 329 2022-08-26 18:32:00+00 63 63 0 0 1 2022-09-20 18:06:35.791+00 2022-11-29 22:45:09.317+00 514 77 514 DES-012628 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012628 expense
13312 2290 121 2022-08-20 15:33:00+00 27.9 27.9 0 0 1 2022-09-20 18:25:09.826+00 2022-09-20 18:25:09.836+00 514 514 20/08/2022 12:33-JAK8E55 SP-330 - km 118.000 - Norte - Nova Odessa DES-013312 expense