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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
12246 2290 321 2022-08-21 09:55:00+00 63 63 0 0 1 2022-09-20 17:54:11.659+00 2022-09-20 17:54:11.675+00 514 514 21/08/2022 06:55-FLA5G16 SP-330 - km 152.000 - Sul - Limeira DES-012246 expense
12248 2290 321 2022-08-21 11:04:00+00 94.5 94.5 0 0 1 2022-09-20 17:54:14.795+00 2022-09-20 17:54:14.808+00 514 514 21/08/2022 08:04-FLA5G16 SP-348 - km 77+430 - Sul - Itupeva DES-012248 expense
12255 2290 321 2022-08-24 19:28:00+00 17.5 17.5 0 0 1 2022-09-20 17:54:26.103+00 2022-09-20 17:54:26.12+00 514 514 24/08/2022 16:28-FLA5G16 SP-021 - km 3+050 - Oeste - São Paulo DES-012255 expense
12256 2290 321 2022-08-24 19:40:00+00 84.8 84.8 0 0 1 2022-09-20 17:54:27.423+00 2022-09-20 17:54:27.436+00 514 514 24/08/2022 16:40-FLA5G16 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012256 expense
12257 2290 321 2022-08-24 20:16:00+00 84 84 0 0 1 2022-09-20 17:54:28.78+00 2022-09-20 17:54:28.802+00 514 514 24/08/2022 17:16-FLA5G16 SP-348 - km 77+430 - Norte - Itupeva DES-012257 expense
12258 2290 321 2022-08-24 20:50:00+00 74.4 74.4 0 0 1 2022-09-20 17:54:30.072+00 2022-09-20 17:54:30.08+00 514 514 24/08/2022 17:50-FLA5G16 SP-330 - km 118.000 - Norte - Nova Odessa DES-012258 expense
12262 2290 321 2022-08-24 23:32:00+00 62.89 62.89 0 0 1 2022-09-20 17:54:38.304+00 2022-09-20 17:54:38.313+00 514 514 24/08/2022 20:32-FLA5G16 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012262 expense
12264 2290 321 2022-08-25 00:51:00+00 84.07 84.07 0 0 1 2022-09-20 17:54:41.096+00 2022-09-20 17:54:41.108+00 514 514 24/08/2022 21:51-FLA5G16 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012264 expense
12271 2290 321 2022-08-25 19:16:00+00 40.8 40.8 0 0 1 2022-09-20 17:54:51.636+00 2022-09-20 17:54:51.648+00 514 514 25/08/2022 16:16-FLA5G16 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012271 expense
12854 2290 323 2022-08-27 13:35:00+00 60.9 60.9 0 0 1 2022-09-20 18:12:14.872+00 2022-11-29 22:24:17.259+00 514 77 514 DES-012854 SP-330 - km 181+760 - Norte - Leme DES-012854 expense