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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
16720 2290 210 2022-08-23 21:44:00+00 52.2 52.2 0 0 1 2022-09-20 20:01:38.781+00 2022-09-20 20:01:38.788+00 514 514 23/08/2022 18:44-JBB0J62 SP-330 - km 215+000 - Norte - Pirassununga DES-016720 expense
16721 2290 210 2022-08-24 10:13:00+00 47.21 47.21 0 0 1 2022-09-20 20:01:40.105+00 2022-09-20 20:01:40.116+00 514 514 24/08/2022 07:13-JBB0J62 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016721 expense
16722 2290 210 2022-08-24 10:38:00+00 47.21 47.21 0 0 1 2022-09-20 20:01:41.532+00 2022-09-20 20:01:41.552+00 514 514 24/08/2022 07:38-JBB0J62 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-016722 expense
16723 2290 210 2022-08-24 11:39:00+00 63.08 63.08 0 0 1 2022-09-20 20:01:43.072+00 2022-09-20 20:01:43.096+00 514 514 24/08/2022 08:39-JBB0J62 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016723 expense
16726 2290 210 2022-08-24 17:57:00+00 31.2 31.2 0 0 1 2022-09-20 20:01:46.869+00 2022-09-20 20:01:46.884+00 514 514 24/08/2022 14:57-JBB0J62 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-016726 expense
16727 2290 210 2022-08-25 05:05:00+00 54 54 0 0 1 2022-09-20 20:01:48.431+00 2022-09-20 20:01:48.448+00 514 514 25/08/2022 02:05-JBB0J62 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016727 expense
16728 2290 210 2022-08-25 09:32:00+00 30.6 30.6 0 0 1 2022-09-20 20:01:49.957+00 2022-09-20 20:01:49.966+00 514 514 25/08/2022 06:32-JBB0J62 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016728 expense
16730 2290 210 2022-08-25 07:05:00+00 44.4 44.4 0 0 1 2022-09-20 20:01:52.828+00 2022-09-20 20:01:52.846+00 514 514 25/08/2022 04:05-JBB0J62 BR-153 - km 553+100 - Norte - PROF JAMIL DES-016730 expense
16689 2290 209 2022-08-27 19:43:00+00 63.08 63.08 0 0 1 2022-09-20 20:00:55.165+00 2022-11-29 22:13:16.667+00 514 77 514 DES-016689 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016689 expense
16734 2290 210 2022-08-27 19:48:00+00 31.2 31.2 0 0 1 2022-09-20 20:01:58.101+00 2022-11-29 22:13:10.055+00 514 77 514 DES-016734 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-016734 expense