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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
16596 2290 207 2022-08-23 19:46:00+00 58.8 58.8 0 0 1 2022-09-20 19:58:43.583+00 2022-09-20 19:58:43.588+00 514 514 23/08/2022 16:46-JBA8C67 SP-280 - km 32+000 - Oeste - Itapevi DES-016596 expense
16601 2290 207 2022-08-24 10:24:00+00 15.6 15.6 0 0 1 2022-09-20 19:58:50.613+00 2022-09-20 19:58:50.631+00 514 514 24/08/2022 07:24-JBA8C67 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016601 expense
16602 2290 207 2022-08-24 10:29:00+00 120.8 120.8 0 0 1 2022-09-20 19:58:52.328+00 2022-09-20 19:58:52.34+00 514 514 24/08/2022 07:29-JBA8C67 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016602 expense
16606 2290 207 2022-08-25 20:42:00+00 19.6 19.6 0 0 1 2022-09-20 19:58:57.415+00 2022-09-20 19:58:57.424+00 514 514 25/08/2022 17:42-JBA8C67 SP-280 - km 23+000 - Leste - Barueri DES-016606 expense
16640 2290 208 2022-08-26 23:28:00+00 52.5 52.5 0 0 1 2022-09-20 19:59:41.811+00 2022-11-29 22:36:59.928+00 514 77 514 DES-016640 SP-348 - km 77+430 - Norte - Itupeva DES-016640 expense
16613 2290 207 2022-08-27 09:46:00+00 15.6 15.6 0 0 1 2022-09-20 19:59:06.256+00 2022-11-29 22:31:58.337+00 514 77 514 DES-016613 SP-021 - km 50+000 - Oeste - Parelheiros DES-016613 expense
16618 2290 207 2022-08-27 12:03:00+00 10 10 0 0 1 2022-09-20 19:59:12.832+00 2022-11-29 22:27:38.065+00 514 77 514 DES-016618 SP-021 - km 25+360 - Sul - São Paulo DES-016618 expense
16614 2290 207 2022-08-27 10:15:00+00 10 10 0 0 1 2022-09-20 19:59:07.409+00 2022-11-29 22:30:56.036+00 514 77 514 DES-016614 SP-021 - km 15+610 - Norte - Osasco DES-016614 expense
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