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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
16038 2290 195 2022-08-19 16:12:00+00 15.6 15.6 0 0 1 2022-09-20 19:45:43.564+00 2022-09-20 19:45:43.575+00 514 514 19/08/2022 13:12-JBA7A21 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016038 expense
16039 2290 195 2022-08-19 16:17:00+00 120.8 120.8 0 0 1 2022-09-20 19:45:44.82+00 2022-09-20 19:45:44.828+00 514 514 19/08/2022 13:17-JBA7A21 SP-150 - km 31 - Sul - Riacho Grande DES-016039 expense
16040 2290 195 2022-08-22 12:59:00+00 56.8 56.8 0 0 1 2022-09-20 19:45:45.967+00 2022-09-20 19:45:45.98+00 514 514 22/08/2022 09:59-JBA7A21 SP-055 - km 250 - Oeste - Santos DES-016040 expense
16041 2290 195 2022-08-24 18:21:00+00 56.8 56.8 0 0 1 2022-09-20 19:45:47.18+00 2022-09-20 19:45:47.235+00 514 514 24/08/2022 15:21-JBA7A21 SP-055 - km 250 - Oeste - Santos DES-016041 expense
16042 2290 195 2022-08-25 10:50:00+00 56.8 56.8 0 0 1 2022-09-20 19:45:48.38+00 2022-09-20 19:45:48.392+00 514 514 25/08/2022 07:50-JBA7A21 SP-055 - km 250 - Oeste - Santos DES-016042 expense
16043 2290 195 2022-08-25 12:02:00+00 15.6 15.6 0 0 1 2022-09-20 19:45:49.944+00 2022-09-20 19:45:49.961+00 514 514 25/08/2022 09:02-JBA7A21 SP-021 - km 50+000 - Oeste - Parelheiros DES-016043 expense
16044 2290 195 2022-08-25 12:29:00+00 10 10 0 0 1 2022-09-20 19:45:51.383+00 2022-09-20 19:45:51.392+00 514 514 25/08/2022 09:29-JBA7A21 SP-021 - km 15+610 - Norte - Osasco DES-016044 expense
16045 2290 195 2022-08-25 15:52:00+00 19.6 19.6 0 0 1 2022-09-20 19:45:52.592+00 2022-09-20 19:45:52.6+00 514 514 25/08/2022 12:52-JBA7A21 SP-280 - km 23+000 - Leste - Barueri DES-016045 expense
16046 2290 195 2022-08-25 16:02:00+00 10 10 0 0 1 2022-09-20 19:45:53.872+00 2022-09-20 19:45:53.88+00 514 514 25/08/2022 13:02-JBA7A21 SP-021 - km 25+360 - Sul - São Paulo DES-016046 expense
16047 2290 195 2022-08-25 16:39:00+00 15.6 15.6 0 0 1 2022-09-20 19:45:55.249+00 2022-09-20 19:45:55.263+00 514 514 25/08/2022 13:39-JBA7A21 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016047 expense