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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
17258 2290 168 2022-08-25 11:36:00+00 42 42 0 0 1 2022-09-20 20:15:18.296+00 2022-09-20 20:15:18.304+00 514 514 25/08/2022 08:36-JBB5J02 SP-330 - km 152.000 - Sul - Limeira DES-017258 expense
17259 2290 168 2022-08-25 12:06:00+00 55.8 55.8 0 0 1 2022-09-20 20:15:19.761+00 2022-09-20 20:15:19.805+00 514 514 25/08/2022 09:06-JBB5J02 SP-330 - km 118.000 - Sul - Nova Odessa DES-017259 expense
17260 2290 168 2022-08-25 12:41:00+00 63 63 0 0 1 2022-09-20 20:15:21.46+00 2022-09-20 20:15:21.472+00 514 514 25/08/2022 09:41-JBB5J02 SP-348 - km 77+430 - Sul - Itupeva DES-017260 expense
17263 2290 168 2022-08-25 14:30:00+00 23.4 23.4 0 0 1 2022-09-20 20:15:25.999+00 2022-09-20 20:15:26.008+00 514 514 25/08/2022 11:30-JBB5J02 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017263 expense
93015 2290 240 2022-07-02 04:34:15+00 27.9 27.9 0 0 1 2022-10-25 13:01:20.836+00 2022-12-09 12:02:27.834+00 870 177 870 DES-093015 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093015 expense
18024 2290 1477 2022-08-27 13:10:00+00 85.5 85.5 0 0 1 2022-09-21 17:19:43.938+00 2022-11-29 22:25:10.603+00 514 77 514 DES-018024 SP-332 - km 135+500 - Sul - Paulínia DES-018024 expense
17284 2290 173 2022-08-18 15:10:00+00 57 57 0 0 1 2022-09-20 20:15:59.925+00 2022-09-20 20:15:59.952+00 514 514 18/08/2022 12:10-JBB5J03 SP-332 - km 135+500 - Sul - Paulínia DES-017284 expense
17287 2290 173 2022-08-18 17:46:00+00 15 15 0 0 1 2022-09-20 20:16:04.494+00 2022-09-20 20:16:04.506+00 514 514 18/08/2022 14:46-JBB5J03 SP-021 - km 25+360 - Sul - São Paulo DES-017287 expense
17291 2290 173 2022-08-19 19:43:00+00 15 15 0 0 1 2022-09-20 20:16:11.001+00 2022-09-20 20:16:11.016+00 514 514 19/08/2022 16:43-JBB5J03 SP-021 - km 15+610 - Norte - Osasco DES-017291 expense
17292 2290 173 2022-08-19 20:10:00+00 58.8 58.8 0 0 1 2022-09-20 20:16:12.56+00 2022-09-20 20:16:12.572+00 514 514 19/08/2022 17:10-JBB5J03 SP-280 - km 32+000 - Oeste - Itapevi DES-017292 expense