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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
13115 2290 53 2022-08-25 14:21:00+00 32.4 32.4 0 0 1 2022-09-20 18:20:37.349+00 2022-09-20 18:20:37.36+00 514 514 25/08/2022 11:21-IYZ2300 BR-050 - km 198+060 - NORTE - Delta DES-013115 expense
13117 2290 53 2022-08-25 18:01:00+00 31.2 31.2 0 0 1 2022-09-20 18:20:39.66+00 2022-09-20 18:20:39.668+00 514 514 25/08/2022 15:01-IYZ2300 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-013117 expense
13118 2290 53 2022-08-25 19:55:00+00 54 54 0 0 1 2022-09-20 18:20:41.037+00 2022-09-20 18:20:41.045+00 514 514 25/08/2022 16:55-IYZ2300 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013118 expense
13126 2290 123 2022-08-18 17:57:00+00 33.72 33.72 0 0 1 2022-09-20 18:20:50.595+00 2022-09-20 18:20:50.602+00 514 514 18/08/2022 14:57-JAK8E30 SP-310 - km 216+800 - SUL - Itirapina DES-013126 expense
13128 2290 123 2022-08-18 19:11:00+00 42 42 0 0 1 2022-09-20 18:20:53.065+00 2022-09-20 18:20:53.096+00 514 514 18/08/2022 16:11-JAK8E30 SP-348 - km 159+550 - Sul - Limeira DES-013128 expense
13133 2290 123 2022-08-18 23:01:00+00 23.4 23.4 0 0 1 2022-09-20 18:20:59.626+00 2022-09-20 18:20:59.652+00 514 514 18/08/2022 20:01-JAK8E30 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013133 expense
13139 2290 123 2022-08-20 00:58:00+00 27.9 27.9 0 0 1 2022-09-20 18:21:07.625+00 2022-09-20 18:21:07.636+00 514 514 19/08/2022 21:58-JAK8E30 SP-330 - km 118.000 - Norte - Nova Odessa DES-013139 expense
13159 2290 123 2022-08-23 22:27:00+00 21 21 0 0 1 2022-09-20 18:21:36.712+00 2022-09-20 18:21:36.724+00 514 514 23/08/2022 19:27-JAK8E30 SP-330 - km 152.000 - Norte - Limeira DES-013159 expense
13166 2290 123 2022-08-25 09:15:00+00 42 42 0 0 1 2022-09-20 18:21:46.396+00 2022-09-20 18:21:46.408+00 514 514 25/08/2022 06:15-JAK8E30 SP-330 - km 152.000 - Sul - Limeira DES-013166 expense
13167 2290 123 2022-08-25 09:48:00+00 55.8 55.8 0 0 1 2022-09-20 18:21:47.78+00 2022-09-20 18:21:47.79+00 514 514 25/08/2022 06:48-JAK8E30 SP-330 - km 118.000 - Sul - Nova Odessa DES-013167 expense