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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
17388 2290 337 2022-08-23 15:36:00+00 21 21 0 0 1 2022-09-20 20:19:15.149+00 2022-09-20 20:19:15.16+00 514 514 23/08/2022 12:36-JBL2G04 SP-330 - km 82.000 - Norte - Valinhos DES-017388 expense
17389 2290 337 2022-08-23 17:26:00+00 21 21 0 0 1 2022-09-20 20:19:16.544+00 2022-09-20 20:19:16.57+00 514 514 23/08/2022 14:26-JBL2G04 SP-330 - km 81.000 - Sul - Valinhos DES-017389 expense
17391 2290 337 2022-08-23 21:30:00+00 21.2 21.2 0 0 1 2022-09-20 20:19:19.82+00 2022-09-20 20:19:19.832+00 514 514 23/08/2022 18:30-JBL2G04 SP-348 - km 36+200 - Sul - Caieiras DES-017391 expense
17392 2290 337 2022-08-23 21:49:00+00 5 5 0 0 1 2022-09-20 20:19:21.184+00 2022-09-20 20:19:21.251+00 514 514 23/08/2022 18:49-JBL2G04 SP-021 - km 14+290 - Oeste - Osasco DES-017392 expense
17395 2290 337 2022-08-22 22:10:00+00 9.69 9.69 0 0 1 2022-09-20 20:19:25.44+00 2022-09-20 20:19:25.448+00 514 514 22/08/2022 19:10-JBL2G04 BR 116 - km 204 - SUL - ARUJA DES-017395 expense
17398 2290 337 2022-08-24 13:36:00+00 5 5 0 0 1 2022-09-20 20:19:29.348+00 2022-09-20 20:19:29.359+00 514 514 24/08/2022 10:36-JBL2G04 SP-021 - km 25+360 - Sul - São Paulo DES-017398 expense
17399 2290 337 2022-08-24 14:13:00+00 7.8 7.8 0 0 1 2022-09-20 20:19:30.967+00 2022-09-20 20:19:30.985+00 514 514 24/08/2022 11:13-JBL2G04 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-017399 expense
17401 2290 337 2022-08-24 20:14:00+00 7.5 7.5 0 0 1 2022-09-20 20:19:33.778+00 2022-09-20 20:19:33.792+00 514 514 24/08/2022 17:14-JBL2G04 SP-021 - km 15+610 - Norte - Osasco DES-017401 expense
17402 2290 337 2022-08-18 14:00:00+00 21 21 0 0 1 2022-09-20 20:19:35.192+00 2022-09-20 20:19:35.199+00 514 514 18/08/2022 11:00-JBL2G04 SP-330 - km 152.000 - Norte - Limeira DES-017402 expense
13805 2290 133 2022-08-26 12:55:00+00 52.53 52.53 0 0 1 2022-09-20 18:38:06.3+00 2022-11-29 22:55:29.025+00 514 77 514 DES-013805 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-013805 expense