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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
16216 2290 199 2022-08-19 14:17:00+00 16 16 0 0 1 2022-09-20 19:49:47.126+00 2022-09-20 19:49:47.137+00 514 514 19/08/2022 11:17-JBA7A26 SP-070 - km 57 - Oeste - Guararema DES-016216 expense
16217 2290 199 2022-08-19 13:35:00+00 23.56 23.56 0 0 1 2022-09-20 19:49:48.713+00 2022-09-20 19:49:48.725+00 514 514 19/08/2022 10:35-JBA7A26 BR 116 - km 165 - SUL - JACAREI DES-016217 expense
16218 2290 199 2022-08-19 15:15:00+00 11.6 11.6 0 0 1 2022-09-20 19:49:50.461+00 2022-09-20 19:49:50.479+00 514 514 19/08/2022 12:15-JBA7A26 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-016218 expense
16222 2290 199 2022-08-24 14:15:00+00 56.8 56.8 0 0 1 2022-09-20 19:49:57.461+00 2022-09-20 19:49:57.476+00 514 514 24/08/2022 11:15-JBA7A26 SP-055 - km 250 - Oeste - Santos DES-016222 expense
16255 2290 200 2022-08-25 22:41:00+00 32.4 32.4 0 0 1 2022-09-20 19:50:44.236+00 2022-11-29 23:07:10.195+00 514 77 514 DES-016255 BR-050 - km 198+060 - SUL - Delta DES-016255 expense
16196 2290 198 2022-08-26 15:40:00+00 181.2 181.2 0 0 1 2022-09-20 19:49:18.477+00 2022-11-29 22:49:08.919+00 514 77 514 DES-016196 SP-150 - km 31 - Sul - Riacho Grande DES-016196 expense
16262 2290 200 2022-08-26 16:43:00+00 42 42 0 0 1 2022-09-20 19:50:53.094+00 2022-11-29 22:47:37.58+00 514 77 514 DES-016262 SP-348 - km 159+550 - Sul - Limeira DES-016262 expense
93379 2290 133 2022-07-06 22:26:59+00 49.8 49.8 0 0 1 2022-10-25 13:34:31.627+00 2022-12-09 12:41:06.961+00 870 177 870 DES-093379 SP-065 - km 79+900 - Norte - Atibaia 5246234 DES-093379 expense
16271 2290 200 2022-08-26 22:31:00+00 71 71 0 0 1 2022-09-20 19:51:04.121+00 2022-11-29 22:38:33.116+00 514 77 514 DES-016271 SP-055 - km 250 - Oeste - Santos DES-016271 expense
16233 2290 200 2022-08-18 21:06:00+00 12.5 12.5 0 0 1 2022-09-20 19:50:11.556+00 2022-09-20 19:50:11.564+00 514 514 18/08/2022 18:06-JBA7A27 SP-021 - km 3+050 - Oeste - São Paulo DES-016233 expense