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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
15781 2290 188 2022-08-19 10:18:00+00 43.5 43.5 0 0 1 2022-09-20 19:39:34.463+00 2022-09-20 19:39:34.502+00 514 514 19/08/2022 07:18-JBA6J87 SP-330 - km 181+760 - Norte - Leme DES-015781 expense
15790 2290 188 2022-08-19 18:28:00+00 26 26 0 0 1 2022-09-20 19:39:46.54+00 2022-09-20 19:39:46.558+00 514 514 19/08/2022 15:28-JBA6J87 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-015790 expense
15791 2290 188 2022-08-19 19:31:00+00 45 45 0 0 1 2022-09-20 19:39:47.617+00 2022-09-20 19:39:47.649+00 514 514 19/08/2022 16:31-JBA6J87 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-015791 expense
15792 2290 188 2022-08-19 23:09:00+00 25.5 25.5 0 0 1 2022-09-20 19:39:48.617+00 2022-09-20 19:39:48.628+00 514 514 19/08/2022 20:09-JBA6J87 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015792 expense
15794 2290 188 2022-08-24 15:21:00+00 30.6 30.6 0 0 1 2022-09-20 19:39:51.19+00 2022-09-20 19:39:51.198+00 514 514 24/08/2022 12:21-JBA6J87 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-015794 expense
15795 2290 188 2022-08-24 18:56:00+00 54 54 0 0 1 2022-09-20 19:39:52.415+00 2022-09-20 19:39:52.428+00 514 514 24/08/2022 15:56-JBA6J87 BR-153 - km 685+800 - SUL - ITUMBIARA DES-015795 expense
15803 2290 188 2022-08-25 13:26:00+00 47.21 47.21 0 0 1 2022-09-20 19:40:08.75+00 2022-09-20 19:40:08.778+00 514 514 25/08/2022 10:26-JBA6J87 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-015803 expense
15811 2290 188 2022-08-25 20:29:00+00 23.4 23.4 0 0 1 2022-09-20 19:40:21.185+00 2022-09-20 19:40:21.235+00 514 514 25/08/2022 17:29-JBA6J87 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015811 expense
15813 2290 188 2022-08-24 16:58:00+00 44.4 44.4 0 0 1 2022-09-20 19:40:23.517+00 2022-09-20 19:40:23.523+00 514 514 24/08/2022 13:58-JBA6J87 BR-153 - km 553+100 - Sul - PROF JAMIL DES-015813 expense
15819 2290 189 2022-08-18 23:03:00+00 37.2 37.2 0 0 1 2022-09-20 19:40:31.75+00 2022-09-20 19:40:31.764+00 514 514 18/08/2022 20:03-JBA7A09 SP-330 - km 118.000 - Norte - Nova Odessa DES-015819 expense