Export to CSV

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
15588 2290 182 2022-08-24 14:24:00+00 19.6 19.6 0 0 1 2022-09-20 19:35:10.465+00 2022-09-20 19:35:10.507+00 514 514 24/08/2022 11:24-JBA6D32 SP-280 - km 23+000 - Leste - Barueri DES-015588 expense
15589 2290 182 2022-08-24 14:34:00+00 10 10 0 0 1 2022-09-20 19:35:11.981+00 2022-09-20 19:35:12.001+00 514 514 24/08/2022 11:34-JBA6D32 SP-021 - km 25+360 - Sul - São Paulo DES-015589 expense
15591 2290 182 2022-08-24 15:12:00+00 15.6 15.6 0 0 1 2022-09-20 19:35:13.455+00 2022-09-20 19:35:13.464+00 514 514 24/08/2022 12:12-JBA6D32 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015591 expense
15592 2290 182 2022-08-24 15:18:00+00 120.8 120.8 0 0 1 2022-09-20 19:35:14.924+00 2022-09-20 19:35:14.935+00 514 514 24/08/2022 12:18-JBA6D32 SP-160 - km 32 - Sul - São Bernardo do Campo DES-015592 expense
15593 2290 183 2022-08-23 13:52:00+00 12.92 12.92 0 0 1 2022-09-20 19:35:16.406+00 2022-09-20 19:35:16.42+00 514 514 23/08/2022 10:52-JBA6D33 BR 116 - km 204 - NORTE - ARUJA DES-015593 expense
15594 2290 183 2022-08-23 14:10:00+00 12.92 12.92 0 0 1 2022-09-20 19:35:17.998+00 2022-09-20 19:35:18.015+00 514 514 23/08/2022 11:10-JBA6D33 BR 116 - km 182 - NORTE - SANTA ISABEL DES-015594 expense
15595 2290 183 2022-08-23 12:50:00+00 19.6 19.6 0 0 1 2022-09-20 19:35:19.329+00 2022-09-20 19:35:19.346+00 514 514 23/08/2022 09:50-JBA6D33 SP-280 - km 23+000 - Leste - Barueri DES-015595 expense
15596 2290 183 2022-08-23 14:54:00+00 23.56 23.56 0 0 1 2022-09-20 19:35:20.869+00 2022-09-20 19:35:20.88+00 514 514 23/08/2022 11:54-JBA6D33 BR 116 - km 165 - NORTE - JACAREI DES-015596 expense
15597 2290 183 2022-08-23 17:49:00+00 23.56 23.56 0 0 1 2022-09-20 19:35:22.417+00 2022-09-20 19:35:22.428+00 514 514 23/08/2022 14:49-JBA6D33 BR 116 - km 165 - SUL - JACAREI DES-015597 expense
15598 2290 183 2022-08-23 18:23:00+00 12.92 12.92 0 0 1 2022-09-20 19:35:23.873+00 2022-09-20 19:35:23.9+00 514 514 23/08/2022 15:23-JBA6D33 BR 116 - km 204 - SUL - ARUJA DES-015598 expense