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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
16054 2290 196 2022-08-18 09:31:00+00 63.6 63.6 0 0 1 2022-09-20 19:46:04.213+00 2022-09-20 19:46:04.233+00 514 514 18/08/2022 06:31-JBA7A22 SP-348 - km 36+200 - Sul - Caieiras DES-016054 expense
16055 2290 196 2022-08-18 10:02:00+00 15 15 0 0 1 2022-09-20 19:46:05.475+00 2022-09-20 19:46:05.496+00 514 514 18/08/2022 07:02-JBA7A22 SP-021 - km 25+360 - Sul - São Paulo DES-016055 expense
16056 2290 196 2022-08-18 10:41:00+00 23.4 23.4 0 0 1 2022-09-20 19:46:06.614+00 2022-09-20 19:46:06.622+00 514 514 18/08/2022 07:41-JBA7A22 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016056 expense
16057 2290 196 2022-08-18 10:48:00+00 181.2 181.2 0 0 1 2022-09-20 19:46:07.67+00 2022-09-20 19:46:07.677+00 514 514 18/08/2022 07:48-JBA7A22 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016057 expense
16058 2290 196 2022-08-18 18:44:00+00 11.7 11.7 0 0 1 2022-09-20 19:46:08.595+00 2022-09-20 19:46:08.602+00 514 514 18/08/2022 15:44-JBA7A22 SP-021 - km 50+000 - Oeste - Parelheiros DES-016058 expense
16059 2290 196 2022-08-18 19:24:00+00 7.5 7.5 0 0 1 2022-09-20 19:46:09.9+00 2022-09-20 19:46:09.908+00 514 514 18/08/2022 16:24-JBA7A22 SP-021 - km 3+050 - Oeste - São Paulo DES-016059 expense
16060 2290 196 2022-08-18 19:37:00+00 31.8 31.8 0 0 1 2022-09-20 19:46:11.343+00 2022-09-20 19:46:11.353+00 514 514 18/08/2022 16:37-JBA7A22 SP-348 - km 39+047 - Norte - Franco da Rocha DES-016060 expense
16061 2290 196 2022-08-18 20:09:00+00 31.5 31.5 0 0 1 2022-09-20 19:46:12.445+00 2022-09-20 19:46:12.459+00 514 514 18/08/2022 17:09-JBA7A22 SP-348 - km 77+430 - Norte - Itupeva DES-016061 expense
16062 2290 196 2022-08-18 20:43:00+00 27.9 27.9 0 0 1 2022-09-20 19:46:13.493+00 2022-09-20 19:46:13.504+00 514 514 18/08/2022 17:43-JBA7A22 SP-330 - km 118.000 - Norte - Nova Odessa DES-016062 expense
16063 2290 196 2022-08-18 21:14:00+00 21 21 0 0 1 2022-09-20 19:46:14.721+00 2022-09-20 19:46:14.752+00 514 514 18/08/2022 18:14-JBA7A22 SP-330 - km 152.000 - Norte - Limeira DES-016063 expense