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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
16619 2290 208 2022-08-19 12:48:00+00 27.2 27.2 0 0 1 2022-09-20 19:59:14.047+00 2022-09-20 19:59:14.054+00 514 514 19/08/2022 09:48-JBA8C70 BR-050 - km 013+730 - SUL - Araguari I DES-016619 expense
16625 2290 208 2022-08-20 09:03:00+00 47.21 47.21 0 0 1 2022-09-20 19:59:21.805+00 2022-09-20 19:59:21.864+00 514 514 20/08/2022 06:03-JBA8C70 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-016625 expense
16626 2290 208 2022-08-20 09:31:00+00 47.21 47.21 0 0 1 2022-09-20 19:59:23.25+00 2022-09-20 19:59:23.271+00 514 514 20/08/2022 06:31-JBA8C70 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-016626 expense
16628 2290 208 2022-08-20 10:40:00+00 52.2 52.2 0 0 1 2022-09-20 19:59:25.652+00 2022-09-20 19:59:25.662+00 514 514 20/08/2022 07:40-JBA8C70 SP-330 - km 181+760 - Sul - Leme DES-016628 expense
16629 2290 208 2022-08-20 13:11:00+00 42 42 0 0 1 2022-09-20 19:59:26.92+00 2022-09-20 19:59:26.928+00 514 514 20/08/2022 10:11-JBA8C70 SP-348 - km 159+550 - Sul - Limeira DES-016629 expense
16630 2290 208 2022-08-20 13:51:00+00 55.8 55.8 0 0 1 2022-09-20 19:59:28.252+00 2022-09-20 19:59:28.26+00 514 514 20/08/2022 10:51-JBA8C70 SP-348 - km 115+520 - Sul - Sumaré DES-016630 expense
16635 2290 208 2022-08-20 17:06:00+00 181.2 181.2 0 0 1 2022-09-20 19:59:35.233+00 2022-09-20 19:59:35.248+00 514 514 20/08/2022 14:06-JBA8C70 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016635 expense
16636 2290 208 2022-08-17 19:28:00+00 37 37 0 0 1 2022-09-20 19:59:36.599+00 2022-09-20 19:59:36.608+00 514 514 17/08/2022 16:28-JBA8C70 BR-153 - km 553+100 - Norte - PROF JAMIL DES-016636 expense
16637 2290 208 2022-08-26 21:29:00+00 19.5 19.5 0 0 1 2022-09-20 19:59:38.075+00 2022-11-29 22:40:10.082+00 514 77 514 DES-016637 SP-021 - km 50+000 - Oeste - Parelheiros DES-016637 expense
16638 2290 208 2022-08-26 22:45:00+00 12.5 12.5 0 0 1 2022-09-20 19:59:39.307+00 2022-11-29 22:38:15.666+00 514 77 514 DES-016638 SP-021 - km 3+050 - Oeste - São Paulo DES-016638 expense