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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
16171 2290 198 2022-08-19 17:49:00+00 52.53 52.53 0 0 1 2022-09-20 19:48:43.19+00 2022-09-20 19:48:43.204+00 514 514 19/08/2022 14:49-JBA7A24 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016171 expense
16172 2290 198 2022-08-19 18:33:00+00 63.93 63.93 0 0 1 2022-09-20 19:48:44.337+00 2022-09-20 19:48:44.351+00 514 514 19/08/2022 15:33-JBA7A24 SP-330 - km 405+000 - norte - Ituverava DES-016172 expense
16173 2290 198 2022-08-19 19:16:00+00 27 27 0 0 1 2022-09-20 19:48:45.938+00 2022-09-20 19:48:45.961+00 514 514 19/08/2022 16:16-JBA7A24 BR-050 - km 198+060 - NORTE - Delta DES-016173 expense
16174 2290 198 2022-08-20 06:23:00+00 37 37 0 0 1 2022-09-20 19:48:47.301+00 2022-09-20 19:48:47.321+00 514 514 20/08/2022 03:23-JBA7A24 BR-050 - km 104+900 - NORTE - Uberlândia DES-016174 expense
16175 2290 198 2022-08-20 07:22:00+00 26 26 0 0 1 2022-09-20 19:48:49.029+00 2022-09-20 19:48:49.044+00 514 514 20/08/2022 04:22-JBA7A24 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-016175 expense
16176 2290 198 2022-08-20 08:08:00+00 26 26 0 0 1 2022-09-20 19:48:50.366+00 2022-09-20 19:48:50.38+00 514 514 20/08/2022 05:08-JBA7A24 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-016176 expense
16177 2290 198 2022-08-20 09:13:00+00 45 45 0 0 1 2022-09-20 19:48:51.926+00 2022-09-20 19:48:51.949+00 514 514 20/08/2022 06:13-JBA7A24 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016177 expense
16178 2290 198 2022-08-20 13:55:00+00 25.5 25.5 0 0 1 2022-09-20 19:48:53.308+00 2022-09-20 19:48:53.321+00 514 514 20/08/2022 10:55-JBA7A24 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016178 expense
16179 2290 198 2022-08-20 12:25:00+00 37 37 0 0 1 2022-09-20 19:48:55.025+00 2022-09-20 19:48:55.036+00 514 514 20/08/2022 09:25-JBA7A24 BR-153 - km 553+100 - Norte - PROF JAMIL DES-016179 expense
16180 2290 198 2022-08-25 11:08:00+00 30.6 30.6 0 0 1 2022-09-20 19:48:56.308+00 2022-09-20 19:48:56.328+00 514 514 25/08/2022 08:08-JBA7A24 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-016180 expense