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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
16266 2290 200 2022-08-25 14:28:00+00 44.4 44.4 0 0 1 2022-09-20 19:50:58.092+00 2022-09-20 19:50:58.1+00 514 514 25/08/2022 11:28-JBA7A27 BR-153 - km 553+100 - Sul - PROF JAMIL DES-016266 expense
16229 2290 199 2022-08-26 19:29:00+00 56.8 56.8 0 0 1 2022-09-20 19:50:06.881+00 2022-11-29 22:43:42+00 514 77 514 DES-016229 SP-055 - km 250 - Oeste - Santos DES-016229 expense
16269 2290 200 2022-08-26 20:08:00+00 23.4 23.4 0 0 1 2022-09-20 19:51:01.553+00 2022-11-29 22:42:54.089+00 514 77 514 DES-016269 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016269 expense
16270 2290 200 2022-08-26 20:15:00+00 181.2 181.2 0 0 1 2022-09-20 19:51:02.853+00 2022-11-29 22:42:41.164+00 514 77 514 DES-016270 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016270 expense
16272 2290 201 2022-08-18 13:26:00+00 19.5 19.5 0 0 1 2022-09-20 19:51:05.527+00 2022-09-20 19:51:05.539+00 514 514 18/08/2022 10:26-JBA7J39 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-016272 expense
16273 2290 201 2022-08-18 12:09:00+00 71 71 0 0 1 2022-09-20 19:51:06.8+00 2022-09-20 19:51:06.812+00 514 514 18/08/2022 09:09-JBA7J39 SP-055 - km 250 - Oeste - Santos DES-016273 expense
16274 2290 201 2022-08-18 13:55:00+00 14.5 14.5 0 0 1 2022-09-20 19:51:08.129+00 2022-09-20 19:51:08.139+00 514 514 18/08/2022 10:55-JBA7J39 SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-016274 expense
16275 2290 201 2022-08-18 14:13:00+00 20 20 0 0 1 2022-09-20 19:51:09.544+00 2022-09-20 19:51:09.593+00 514 514 18/08/2022 11:13-JBA7J39 SP-070 - km 57 - Leste - Guararema DES-016275 expense
16279 2290 201 2022-08-18 19:22:00+00 11.6 11.6 0 0 1 2022-09-20 19:51:15.27+00 2022-09-20 19:51:15.277+00 514 514 18/08/2022 16:22-JBA7J39 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-016279 expense
16282 2290 201 2022-08-18 22:14:00+00 42.6 42.6 0 0 1 2022-09-20 19:51:19.699+00 2022-09-20 19:51:19.716+00 514 514 18/08/2022 19:14-JBA7J39 SP-055 - km 250 - Oeste - Santos DES-016282 expense