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
11964 2290 324 2022-08-28 10:27:00+00 45.9 45.9 0 0 1 2022-09-20 17:45:58.376+00 2022-11-29 22:05:45.59+00 514 77 514 DES-011964 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011964 expense
11977 2290 241 2022-08-19 12:00:00+00 2.5 2.5 0 0 1 2022-09-20 17:46:15.808+00 2022-09-20 17:46:15.816+00 514 514 19/08/2022 09:00-EWJ0331 SP-021 - km 7+000 - Oeste - São Paulo DES-011977 expense
11989 2290 241 2022-08-23 12:10:00+00 2.5 2.5 0 0 1 2022-09-20 17:46:32.764+00 2022-09-20 17:46:32.775+00 514 514 23/08/2022 09:10-EWJ0331 SP-021 - km 24+000 - Sul - Osasco DES-011989 expense
12000 2290 242 2022-08-25 12:04:00+00 4.9 4.9 0 0 1 2022-09-20 17:46:47.706+00 2022-09-20 17:46:47.711+00 514 514 25/08/2022 09:04-EWJ0332 SP-280 - km 23+000 - Leste - Barueri DES-012000 expense
12003 2290 242 2022-08-25 16:48:00+00 4.9 4.9 0 0 1 2022-09-20 17:46:51.372+00 2022-09-20 17:46:51.38+00 514 514 25/08/2022 13:48-EWJ0332 SP-280 - km 23+000 - Leste - Barueri DES-012003 expense
17000 2290 216 2022-08-26 04:11:00+00 112.2 112.2 0 0 1 2022-09-20 20:09:16.168+00 2022-11-29 23:03:00.638+00 514 77 514 DES-017000 SP-310 - km 282+400 - Sul - Araraquara DES-017000 expense
12013 2290 243 2022-08-18 12:00:00+00 2.5 2.5 0 0 1 2022-09-20 17:47:04.737+00 2022-09-20 17:47:04.761+00 514 514 18/08/2022 09:00-EWJ0333 SP-021 - km 24+000 - Sul - Osasco DES-012013 expense
12015 2290 243 2022-08-18 21:50:00+00 3.9 3.9 0 0 1 2022-09-20 17:47:07.312+00 2022-09-20 17:47:07.325+00 514 514 18/08/2022 18:50-EWJ0333 SP-021 - km 50+000 - Oeste - Parelheiros DES-012015 expense
12017 2290 243 2022-08-19 12:23:00+00 4.9 4.9 0 0 1 2022-09-20 17:47:10.115+00 2022-09-20 17:47:10.126+00 514 514 19/08/2022 09:23-EWJ0333 SP-280 - km 23+000 - Leste - Barueri DES-012017 expense
12018 2290 243 2022-08-19 12:33:00+00 2.5 2.5 0 0 1 2022-09-20 17:47:11.692+00 2022-09-20 17:47:11.7+00 514 514 19/08/2022 09:33-EWJ0333 SP-021 - km 24+000 - Sul - Osasco DES-012018 expense