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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
16454 2290 205 2022-08-21 17:01:00+00 28 28 0 0 1 2022-09-20 19:55:30.897+00 2022-09-20 19:55:30.905+00 514 514 21/08/2022 14:01-JBA7J65 SP-330 - km 152.000 - Sul - Limeira DES-016454 expense
16455 2290 205 2022-08-21 17:29:00+00 37.2 37.2 0 0 1 2022-09-20 19:55:32.305+00 2022-09-20 19:55:32.351+00 514 514 21/08/2022 14:29-JBA7J65 SP-330 - km 118.000 - Sul - Nova Odessa DES-016455 expense
16456 2290 205 2022-08-21 18:01:00+00 42 42 0 0 1 2022-09-20 19:55:33.676+00 2022-09-20 19:55:33.684+00 514 514 21/08/2022 15:01-JBA7J65 SP-348 - km 77+430 - Sul - Itupeva DES-016456 expense
16457 2290 205 2022-08-21 18:45:00+00 42.4 42.4 0 0 1 2022-09-20 19:55:34.96+00 2022-09-20 19:55:34.97+00 514 514 21/08/2022 15:45-JBA7J65 SP-330 - km 26+495 - Sul - São Paulo DES-016457 expense
16459 2290 205 2022-08-20 20:42:00+00 20.8 20.8 0 0 1 2022-09-20 19:55:39.002+00 2022-09-20 19:55:39.012+00 514 514 20/08/2022 17:42-JBA7J65 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-016459 expense
16462 2290 205 2022-08-23 16:49:00+00 10.8 10.8 0 0 1 2022-09-20 19:55:43.525+00 2022-09-20 19:55:43.54+00 514 514 23/08/2022 13:49-JBA7J65 BR-381 - km 065+700 - Norte - Mairiporã DES-016462 expense
16470 2290 205 2022-08-24 10:44:00+00 31.44 31.44 0 0 1 2022-09-20 19:55:53.013+00 2022-09-20 19:55:53.022+00 514 514 24/08/2022 07:44-JBA7J65 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-016470 expense
19425 2290 1482 2022-08-21 23:25:00+00 57 57 0 0 1 2022-09-23 20:13:13.896+00 2022-09-23 20:13:18.469+00 514 514 514 21/08/2022 20:25-JAY4C37 SP-332 - km 135+500 - Norte - DES-019425 expense
19316 2290 1479 2022-08-27 19:59:00+00 75 75 0 0 1 2022-09-23 19:17:54.678+00 2022-11-29 22:12:51.253+00 514 77 514 DES-019316 SP-310 - km 346+404 - Norte - Fernando Prestes DES-019316 expense
17997 2290 1477 2022-08-25 00:01:00+00 63 63 0 0 1 2022-09-21 17:11:00.685+00 2022-09-21 17:11:00.705+00 514 514 24/08/2022 21:01-JAY4B97 SP-348 - km 77+430 - Norte - Itupeva DES-017997 expense