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
16854 2290 214 2022-08-18 12:09:00+00 63.93 63.93 0 0 1 2022-09-20 20:04:48.854+00 2022-09-20 20:04:48.864+00 514 514 18/08/2022 09:09-JBB2B75 SP-330 - km 405+000 - norte - Ituverava DES-016854 expense
16855 2290 214 2022-08-18 12:54:00+00 16.2 16.2 0 0 1 2022-09-20 20:04:50.521+00 2022-09-20 20:04:50.536+00 514 514 18/08/2022 09:54-JBB2B75 BR-050 - km 198+060 - NORTE - Delta DES-016855 expense
16857 2290 214 2022-08-18 16:22:00+00 26 26 0 0 1 2022-09-20 20:04:54.098+00 2022-09-20 20:04:54.126+00 514 514 18/08/2022 13:22-JBB2B75 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-016857 expense
16858 2290 214 2022-08-18 15:18:00+00 37 37 0 0 1 2022-09-20 20:04:56.356+00 2022-09-20 20:04:56.383+00 514 514 18/08/2022 12:18-JBB2B75 BR-050 - km 104+900 - NORTE - Uberlândia DES-016858 expense
16859 2290 214 2022-08-18 17:09:00+00 26 26 0 0 1 2022-09-20 20:04:57.59+00 2022-09-20 20:04:57.599+00 514 514 18/08/2022 14:09-JBB2B75 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-016859 expense
16860 2290 214 2022-08-18 18:13:00+00 45 45 0 0 1 2022-09-20 20:04:59.037+00 2022-09-20 20:04:59.052+00 514 514 18/08/2022 15:13-JBB2B75 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016860 expense
16861 2290 214 2022-08-18 21:29:00+00 25.5 25.5 0 0 1 2022-09-20 20:05:00.897+00 2022-09-20 20:05:00.908+00 514 514 18/08/2022 18:29-JBB2B75 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016861 expense
16863 2290 214 2022-08-18 20:06:00+00 37 37 0 0 1 2022-09-20 20:05:04.2+00 2022-09-20 20:05:04.208+00 514 514 18/08/2022 17:06-JBB2B75 BR-153 - km 553+100 - Norte - PROF JAMIL DES-016863 expense
103388 2290 2022-07-13 16:43:56+00 102.31 102.31 0 0 1 2022-10-25 19:23:34.567+00 2022-12-09 14:16:01.76+00 870 177 870 DES-103388 RNG4D10 5294728 DES-103388 expense
16865 2290 214 2022-08-24 00:08:00+00 54 54 0 0 1 2022-09-20 20:05:07.105+00 2022-09-20 20:05:07.112+00 514 514 23/08/2022 21:08-JBB2B75 BR-153 - km 685+800 - SUL - ITUMBIARA DES-016865 expense