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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
15103 2290 175 2022-08-26 19:32:00+00 56.8 56.8 0 0 1 2022-09-20 19:22:03.192+00 2022-11-29 22:43:33.288+00 514 77 514 DES-015103 SP-055 - km 250 - Oeste - Santos DES-015103 expense
15043 2290 172 2022-08-27 16:09:00+00 35 35 0 0 1 2022-09-20 19:20:29.302+00 2022-11-29 22:18:58.408+00 514 77 514 DES-015043 SP-330 - km 152.000 - Norte - Limeira DES-015043 expense
15059 2290 175 2022-08-18 18:35:00+00 42.4 42.4 0 0 1 2022-09-20 19:20:54.848+00 2022-09-20 19:20:54.871+00 514 514 18/08/2022 15:35-JBA5G61 SP-348 - km 36+200 - Sul - Caieiras DES-015059 expense
15066 2290 175 2022-08-19 17:49:00+00 63.6 63.6 0 0 1 2022-09-20 19:21:08.156+00 2022-09-20 19:21:08.171+00 514 514 19/08/2022 14:49-JBA5G61 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015066 expense
15070 2290 175 2022-08-19 21:10:00+00 52.2 52.2 0 0 1 2022-09-20 19:21:13.568+00 2022-09-20 19:21:13.577+00 514 514 19/08/2022 18:10-JBA5G61 SP-330 - km 181+760 - Norte - Leme DES-015070 expense
15080 2290 175 2022-08-20 14:26:00+00 54 54 0 0 1 2022-09-20 19:21:28.384+00 2022-09-20 19:21:28.391+00 514 514 20/08/2022 11:26-JBA5G61 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-015080 expense
15084 2290 175 2022-08-25 18:24:00+00 31.2 31.2 0 0 1 2022-09-20 19:21:34.408+00 2022-09-20 19:21:34.42+00 514 514 25/08/2022 15:24-JBA5G61 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-015084 expense
93441 2290 129 2022-07-07 15:03:38+00 63.08 63.08 0 0 1 2022-10-25 13:36:54.886+00 2022-12-09 12:31:17.66+00 870 177 870 DES-093441 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093441 expense
15089 2290 175 2022-08-25 23:38:00+00 63.08 63.08 0 0 1 2022-09-20 19:21:42.134+00 2022-11-29 23:05:32.798+00 514 77 514 DES-015089 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015089 expense
15097 2290 175 2022-08-26 16:10:00+00 63.6 63.6 0 0 1 2022-09-20 19:21:54.487+00 2022-11-29 22:48:24.461+00 514 77 514 DES-015097 SP-348 - km 36+200 - Sul - Caieiras DES-015097 expense