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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
14979 2290 170 2022-08-19 13:08:00+00 57 57 0 0 1 2022-09-20 19:18:42.884+00 2022-09-20 19:18:42.898+00 514 514 19/08/2022 10:08-JBA5G09 SP-332 - km 135+500 - Sul - Paulínia DES-014979 expense
14983 2290 170 2022-08-19 15:53:00+00 23.4 23.4 0 0 1 2022-09-20 19:18:50.261+00 2022-09-20 19:18:50.27+00 514 514 19/08/2022 12:53-JBA5G09 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-014983 expense
14992 2290 170 2022-08-20 20:39:00+00 15.6 15.6 0 0 1 2022-09-20 19:19:05.289+00 2022-09-20 19:19:05.3+00 514 514 20/08/2022 17:39-JBA5G09 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-014992 expense
15011 2290 172 2022-08-19 17:59:00+00 37 37 0 0 1 2022-09-20 19:19:35.324+00 2022-09-20 19:19:35.336+00 514 514 19/08/2022 14:59-JBA5G35 BR-050 - km 104+900 - NORTE - Uberlândia DES-015011 expense
15014 2290 172 2022-08-20 10:47:00+00 25.5 25.5 0 0 1 2022-09-20 19:19:40.645+00 2022-09-20 19:19:40.668+00 514 514 20/08/2022 07:47-JBA5G35 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015014 expense
15021 2290 172 2022-08-24 18:37:00+00 44.4 44.4 0 0 1 2022-09-20 19:19:52.488+00 2022-09-20 19:19:52.556+00 514 514 24/08/2022 15:37-JBA5G35 BR-050 - km 104+900 - SUL - Uberlândia DES-015021 expense
15028 2290 172 2022-08-25 08:53:00+00 52.2 52.2 0 0 1 2022-09-20 19:20:04.268+00 2022-09-20 19:20:04.276+00 514 514 25/08/2022 05:53-JBA5G35 SP-330 - km 181+760 - Sul - Leme DES-015028 expense
15100 2290 175 2022-08-26 17:26:00+00 181.2 181.2 0 0 1 2022-09-20 19:21:58.447+00 2022-11-29 22:46:26.889+00 514 77 514 DES-015100 SP-150 - km 31 - Sul - Riacho Grande DES-015100 expense
15037 2290 172 2022-08-27 12:05:00+00 71 71 0 0 1 2022-09-20 19:20:19.698+00 2022-11-29 22:27:29.973+00 514 77 514 DES-015037 SP-055 - km 250 - Oeste - Santos DES-015037 expense
15042 2290 172 2022-08-27 15:41:00+00 46.5 46.5 0 0 1 2022-09-20 19:20:27.911+00 2022-11-29 22:19:57.747+00 514 77 514 DES-015042 SP-330 - km 118.000 - Norte - Nova Odessa DES-015042 expense