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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
16840 2290 213 2022-08-19 22:37:00+00 44.4 44.4 0 0 1 2022-09-20 20:04:28.945+00 2022-09-20 20:04:28.952+00 514 514 19/08/2022 19:37-JBB0J65 SP-075 - km 12+500 - Sul - Itu DES-016840 expense
16844 2290 213 2022-08-20 11:44:00+00 90.6 90.6 0 0 1 2022-09-20 20:04:34.894+00 2022-09-20 20:04:34.906+00 514 514 20/08/2022 08:44-JBB0J65 SP-150 - km 31 - Sul - Riacho Grande DES-016844 expense
16845 2290 213 2022-08-20 14:08:00+00 42.6 42.6 0 0 1 2022-09-20 20:04:36.16+00 2022-09-20 20:04:36.171+00 514 514 20/08/2022 11:08-JBB0J65 SP-055 - km 250 - Oeste - Santos DES-016845 expense
16846 2290 213 2022-08-20 11:40:00+00 11.7 11.7 0 0 1 2022-09-20 20:04:37.368+00 2022-09-20 20:04:37.377+00 514 514 20/08/2022 08:40-JBB0J65 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016846 expense
16847 2290 213 2022-08-23 20:03:00+00 42.6 42.6 0 0 1 2022-09-20 20:04:38.995+00 2022-09-20 20:04:39.004+00 514 514 23/08/2022 17:03-JBB0J65 SP-055 - km 250 - Oeste - Santos DES-016847 expense
16848 2290 214 2022-08-18 08:56:00+00 43.5 43.5 0 0 1 2022-09-20 20:04:40.423+00 2022-09-20 20:04:40.432+00 514 514 18/08/2022 05:56-JBB2B75 SP-330 - km 181+760 - Norte - Leme DES-016848 expense
16849 2290 214 2022-08-18 09:25:00+00 43.5 43.5 0 0 1 2022-09-20 20:04:42.006+00 2022-09-20 20:04:42.023+00 514 514 18/08/2022 06:25-JBB2B75 SP-330 - km 215+000 - Norte - Pirassununga DES-016849 expense
16850 2290 214 2022-08-18 09:59:00+00 39.33 39.33 0 0 1 2022-09-20 20:04:43.595+00 2022-09-20 20:04:43.608+00 514 514 18/08/2022 06:59-JBB2B75 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016850 expense
16851 2290 214 2022-08-18 10:22:00+00 39.33 39.33 0 0 1 2022-09-20 20:04:45.222+00 2022-09-20 20:04:45.258+00 514 514 18/08/2022 07:22-JBB2B75 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-016851 expense
16853 2290 214 2022-08-17 14:38:00+00 71 71 0 0 1 2022-09-20 20:04:47.726+00 2022-09-20 20:04:47.736+00 514 514 17/08/2022 11:38-JBB2B75 SP-055 - km 250 - Oeste - Santos DES-016853 expense