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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
16584 2290 207 2022-08-19 10:06:00+00 19.5 19.5 0 0 1 2022-09-20 19:58:27.692+00 2022-09-20 19:58:27.7+00 514 514 19/08/2022 07:06-JBA8C67 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-016584 expense
16585 2290 207 2022-08-19 10:36:00+00 11.6 11.6 0 0 1 2022-09-20 19:58:29.083+00 2022-09-20 19:58:29.092+00 514 514 19/08/2022 07:36-JBA8C67 SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-016585 expense
16586 2290 207 2022-08-19 10:53:00+00 16 16 0 0 1 2022-09-20 19:58:30.313+00 2022-09-20 19:58:30.332+00 514 514 19/08/2022 07:53-JBA8C67 SP-070 - km 57 - Leste - Guararema DES-016586 expense
16587 2290 207 2022-08-19 11:12:00+00 23.56 23.56 0 0 1 2022-09-20 19:58:31.833+00 2022-09-20 19:58:31.844+00 514 514 19/08/2022 08:12-JBA8C67 BR 116 - km 165 - NORTE - JACAREI DES-016587 expense
16588 2290 207 2022-08-19 15:00:00+00 11.6 11.6 0 0 1 2022-09-20 19:58:33.426+00 2022-09-20 19:58:33.438+00 514 514 19/08/2022 12:00-JBA8C67 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-016588 expense
16589 2290 207 2022-08-19 15:10:00+00 19.5 19.5 0 0 1 2022-09-20 19:58:34.828+00 2022-09-20 19:58:34.844+00 514 514 19/08/2022 12:10-JBA8C67 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016589 expense
16595 2290 207 2022-08-23 19:31:00+00 15 15 0 0 1 2022-09-20 19:58:42.488+00 2022-09-20 19:58:42.506+00 514 514 23/08/2022 16:31-JBA8C67 SP-021 - km 15+610 - Norte - Osasco DES-016595 expense
16642 2290 208 2022-08-27 00:28:00+00 35 35 0 0 1 2022-09-20 19:59:43.992+00 2022-11-29 22:35:32.028+00 514 77 514 DES-016642 SP-330 - km 152.000 - Norte - Limeira DES-016642 expense
16620 2290 208 2022-08-19 16:23:00+00 31.8 31.8 0 0 1 2022-09-20 19:59:15.004+00 2022-09-20 19:59:15.02+00 514 514 19/08/2022 13:23-JBA8C70 BR-050 - km 051+500 - SUL - Araguari II DES-016620 expense
16621 2290 208 2022-08-19 18:04:00+00 44.4 44.4 0 0 1 2022-09-20 19:59:16.293+00 2022-09-20 19:59:16.304+00 514 514 19/08/2022 15:04-JBA8C70 BR-050 - km 104+900 - SUL - Uberlândia DES-016621 expense