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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
16157 2290 197 2022-08-27 23:57:00+00 20.8 20.8 0 0 1 2022-09-20 19:48:23.367+00 2022-11-29 22:09:34.744+00 514 77 514 DES-016157 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-016157 expense
16161 2290 198 2022-08-19 09:42:00+00 19.5 19.5 0 0 1 2022-09-20 19:48:28.628+00 2022-09-20 19:48:28.647+00 514 514 19/08/2022 06:42-JBA7A24 SP-021 - km 50+000 - Oeste - Parelheiros DES-016161 expense
16163 2290 198 2022-08-19 10:39:00+00 53 53 0 0 1 2022-09-20 19:48:31.829+00 2022-09-20 19:48:31.859+00 514 514 19/08/2022 07:39-JBA7A24 SP-348 - km 39+047 - Norte - Franco da Rocha DES-016163 expense
16164 2290 198 2022-08-19 11:12:00+00 52.5 52.5 0 0 1 2022-09-20 19:48:33.249+00 2022-09-20 19:48:33.283+00 514 514 19/08/2022 08:12-JBA7A24 SP-348 - km 77+430 - Norte - Itupeva DES-016164 expense
16165 2290 198 2022-08-19 11:44:00+00 46.5 46.5 0 0 1 2022-09-20 19:48:34.712+00 2022-09-20 19:48:34.725+00 514 514 19/08/2022 08:44-JBA7A24 SP-330 - km 118.000 - Norte - Nova Odessa DES-016165 expense
16166 2290 198 2022-08-19 12:13:00+00 35 35 0 0 1 2022-09-20 19:48:36.14+00 2022-09-20 19:48:36.152+00 514 514 19/08/2022 09:13-JBA7A24 SP-330 - km 152.000 - Norte - Limeira DES-016166 expense
16167 2290 198 2022-08-19 14:37:00+00 43.5 43.5 0 0 1 2022-09-20 19:48:37.436+00 2022-09-20 19:48:37.449+00 514 514 19/08/2022 11:37-JBA7A24 SP-330 - km 181+760 - Norte - Leme DES-016167 expense
16168 2290 198 2022-08-19 15:04:00+00 43.5 43.5 0 0 1 2022-09-20 19:48:38.741+00 2022-09-20 19:48:38.756+00 514 514 19/08/2022 12:04-JBA7A24 SP-330 - km 215+000 - Norte - Pirassununga DES-016168 expense
16169 2290 198 2022-08-19 15:36:00+00 39.33 39.33 0 0 1 2022-09-20 19:48:40.392+00 2022-09-20 19:48:40.412+00 514 514 19/08/2022 12:36-JBA7A24 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016169 expense
16170 2290 198 2022-08-19 16:54:00+00 39.33 39.33 0 0 1 2022-09-20 19:48:41.709+00 2022-09-20 19:48:41.716+00 514 514 19/08/2022 13:54-JBA7A24 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-016170 expense