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
13860 2290 134 2022-08-24 21:07:00+00 42 42 0 0 1 2022-09-20 18:39:43.771+00 2022-09-20 18:39:43.785+00 514 514 24/08/2022 18:07-JAN1H62 SP-330 - km 152.000 - Norte - Limeira DES-013860 expense
89553 2290 1476 2022-07-01 14:41:57+00 78.3 78.3 0 0 1 2022-10-24 21:17:40.211+00 2022-12-09 12:09:29.398+00 870 177 870 DES-089553 SP-330 - km 181+760 - Sul - Leme 5246234 DES-089553 expense
14047 2290 115 2022-08-27 09:53:00+00 33.72 33.72 0 0 1 2022-09-20 18:44:32.686+00 2022-11-29 22:31:46.447+00 514 77 514 DES-014047 SP-310 - km 216+800 - SUL - Itirapina DES-014047 expense
13889 2290 134 2022-08-27 19:43:00+00 31.8 31.8 0 0 1 2022-09-20 18:40:30.325+00 2022-11-29 22:13:17.62+00 514 77 514 DES-013889 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013889 expense
13898 2290 116 2022-08-18 23:41:00+00 46.5 46.5 0 0 1 2022-09-20 18:40:42.628+00 2022-09-20 18:40:42.64+00 514 514 18/08/2022 20:41-JAN9J29 SP-330 - km 118.000 - Norte - Nova Odessa DES-013898 expense
13913 2290 116 2022-08-22 17:24:00+00 20.4 20.4 0 0 1 2022-09-20 18:41:03.683+00 2022-09-20 18:41:03.703+00 514 514 22/08/2022 14:24-JAN9J29 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-013913 expense
13921 2290 116 2022-08-24 19:06:00+00 47.21 47.21 0 0 1 2022-09-20 18:41:16.538+00 2022-09-20 18:41:16.551+00 514 514 24/08/2022 16:06-JAN9J29 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-013921 expense
14040 2290 115 2022-08-26 09:23:00+00 31.5 31.5 0 0 1 2022-09-20 18:44:22.833+00 2022-11-29 23:02:16.004+00 514 77 514 DES-014040 SP-348 - km 77+430 - Norte - Itupeva DES-014040 expense
17408 2290 337 2022-08-27 00:42:00+00 31.8 31.8 0 0 1 2022-09-20 20:19:43.5+00 2022-11-29 22:35:15.207+00 514 77 514 DES-017408 SP-330 - km 26+495 - Sul - São Paulo DES-017408 expense
13988 2290 117 2022-08-28 10:17:00+00 25.5 25.5 0 0 1 2022-09-20 18:42:49.893+00 2022-11-29 22:06:07.6+00 514 77 514 DES-013988 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-013988 expense