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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
15116 2290 166 2022-08-19 13:18:00+00 181.2 181.2 0 0 1 2022-09-20 19:22:21.94+00 2022-09-20 19:22:21.96+00 514 514 19/08/2022 10:18-JBA5G82 SP-160 - km 32 - Sul - São Bernardo do Campo DES-015116 expense
15118 2290 160 2022-08-18 19:03:00+00 85.2 85.2 0 0 1 2022-09-20 19:22:24.777+00 2022-09-20 19:22:24.855+00 514 514 18/08/2022 16:03-JBA5H88 SP-055 - km 250 - Oeste - Santos DES-015118 expense
15122 2290 160 2022-08-18 21:32:00+00 63 63 0 0 1 2022-09-20 19:22:30.734+00 2022-09-20 19:22:30.761+00 514 514 18/08/2022 18:32-JBA5H88 SP-348 - km 77+430 - Norte - Itupeva DES-015122 expense
15124 2290 160 2022-08-18 22:32:00+00 42 42 0 0 1 2022-09-20 19:22:35.382+00 2022-09-20 19:22:35.4+00 514 514 18/08/2022 19:32-JBA5H88 SP-330 - km 152.000 - Norte - Limeira DES-015124 expense
15125 2290 160 2022-08-18 23:25:00+00 52.2 52.2 0 0 1 2022-09-20 19:22:36.814+00 2022-09-20 19:22:36.833+00 514 514 18/08/2022 20:25-JBA5H88 SP-330 - km 181+760 - Norte - Leme DES-015125 expense
15126 2290 160 2022-08-19 00:04:00+00 52.2 52.2 0 0 1 2022-09-20 19:22:38.517+00 2022-09-20 19:22:38.529+00 514 514 18/08/2022 21:04-JBA5H88 SP-330 - km 215+000 - Norte - Pirassununga DES-015126 expense
15128 2290 160 2022-08-19 10:20:00+00 47.21 47.21 0 0 1 2022-09-20 19:22:41.649+00 2022-09-20 19:22:41.723+00 514 514 19/08/2022 07:20-JBA5H88 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-015128 expense
17796 2290 1474 2022-08-24 14:26:00+00 63 63 0 0 1 2022-09-21 13:48:06.289+00 2022-09-21 13:48:14.02+00 514 514 514 24/08/2022 11:26-JAY4B66 SP-330 - km 152.000 - Norte - Limeira DES-017796 expense
17937 2290 1477 2022-08-18 18:34:00+00 95.4 95.4 0 0 1 2022-09-21 14:55:47.022+00 2022-09-21 14:55:47.033+00 514 514 18/08/2022 15:34-JAY4B97 SP-348 - km 36+200 - Sul - Caieiras DES-017937 expense
17936 2290 1477 2022-08-18 15:14:00+00 94.5 94.5 0 0 1 2022-09-21 14:55:30.809+00 2022-09-21 14:55:38.469+00 514 514 514 18/08/2022 12:14-JAY4B97 SP-348 - km 77+430 - Sul - Itupeva DES-017936 expense