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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
17236 2290 168 2022-08-19 16:55:00+00 47.21 47.21 0 0 1 2022-09-20 20:14:44.088+00 2022-09-20 20:14:44.098+00 514 514 19/08/2022 13:55-JBB5J02 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-017236 expense
17240 2290 168 2022-08-20 06:23:00+00 44.4 44.4 0 0 1 2022-09-20 20:14:50.224+00 2022-09-20 20:14:50.236+00 514 514 20/08/2022 03:23-JBB5J02 BR-050 - km 104+900 - NORTE - Uberlândia DES-017240 expense
17246 2290 168 2022-08-24 12:46:00+00 30.6 30.6 0 0 1 2022-09-20 20:14:59.254+00 2022-09-20 20:14:59.266+00 514 514 24/08/2022 09:46-JBB5J02 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-017246 expense
17250 2290 168 2022-08-24 20:08:00+00 44.4 44.4 0 0 1 2022-09-20 20:15:05.507+00 2022-09-20 20:15:05.517+00 514 514 24/08/2022 17:08-JBB5J02 BR-050 - km 104+900 - SUL - Uberlândia DES-017250 expense
13187 2290 123 2022-08-27 10:31:00+00 63 63 0 0 1 2022-09-20 18:22:17.948+00 2022-11-29 22:30:24.481+00 514 77 514 DES-013187 SP-348 - km 77+430 - Sul - Itupeva DES-013187 expense
11389 2290 280 2022-08-23 12:08:00+00 60.9 60.9 0 0 1 2022-09-20 17:30:53.406+00 2022-09-20 17:30:53.411+00 514 514 23/08/2022 09:08-BHT2D21 SP-330 - km 181+760 - Sul - Leme DES-011389 expense
11395 2290 280 2022-08-23 17:36:00+00 27.3 27.3 0 0 1 2022-09-20 17:31:00.439+00 2022-09-20 17:31:00.457+00 514 514 23/08/2022 14:36-BHT2D21 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011395 expense
11399 2290 280 2022-08-24 09:59:00+00 19.5 19.5 0 0 1 2022-09-20 17:31:05.559+00 2022-09-20 17:31:05.568+00 514 514 24/08/2022 06:59-BHT2D21 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-011399 expense
11401 2290 280 2022-08-22 17:47:00+00 36.4 36.4 0 0 1 2022-09-20 17:31:08.416+00 2022-09-20 17:31:08.423+00 514 514 22/08/2022 14:47-BHT2D21 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-011401 expense
11402 2290 280 2022-08-25 21:56:00+00 27.3 27.3 0 0 1 2022-09-20 17:31:09.532+00 2022-09-20 17:31:09.545+00 514 514 25/08/2022 18:56-BHT2D21 SP-021 - km 50+000 - Oeste - Parelheiros DES-011402 expense