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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
12109 2290 105 2022-08-23 16:02:00+00 23.4 23.4 0 0 1 2022-09-20 17:49:36.224+00 2022-09-20 17:49:36.235+00 514 514 23/08/2022 13:02-EXN7035 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-012109 expense
12110 2290 105 2022-08-23 16:08:00+00 181.2 181.2 0 0 1 2022-09-20 17:49:38.112+00 2022-09-20 17:49:38.119+00 514 514 23/08/2022 13:08-EXN7035 SP-160 - km 32 - Sul - São Bernardo do Campo DES-012110 expense
12111 2290 105 2022-08-23 22:24:00+00 71 71 0 0 1 2022-09-20 17:49:39.676+00 2022-09-20 17:49:39.691+00 514 514 23/08/2022 19:24-EXN7035 SP-055 - km 250 - Oeste - Santos DES-012111 expense
17020 2290 217 2022-08-18 12:23:00+00 14.5 14.5 0 0 1 2022-09-20 20:09:41.159+00 2022-09-20 20:09:41.186+00 514 514 18/08/2022 09:23-JBB3A26 SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-017020 expense
17026 2290 217 2022-08-18 15:31:00+00 15.6 15.6 0 0 1 2022-09-20 20:09:49.305+00 2022-09-20 20:09:49.321+00 514 514 18/08/2022 12:31-JBB3A26 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017026 expense
17027 2290 217 2022-08-18 15:35:00+00 120.8 120.8 0 0 1 2022-09-20 20:09:51.192+00 2022-09-20 20:09:51.22+00 514 514 18/08/2022 12:35-JBB3A26 SP-150 - km 31 - Sul - Riacho Grande DES-017027 expense
17030 2290 217 2022-08-19 09:51:00+00 11.7 11.7 0 0 1 2022-09-20 20:09:56.8+00 2022-09-20 20:09:56.811+00 514 514 19/08/2022 06:51-JBB3A26 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-017030 expense
17031 2290 217 2022-08-19 10:26:00+00 14.5 14.5 0 0 1 2022-09-20 20:09:58.824+00 2022-09-20 20:09:58.832+00 514 514 19/08/2022 07:26-JBB3A26 SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-017031 expense
17032 2290 217 2022-08-19 10:43:00+00 20 20 0 0 1 2022-09-20 20:10:01.376+00 2022-09-20 20:10:01.396+00 514 514 19/08/2022 07:43-JBB3A26 SP-070 - km 57 - Leste - Guararema DES-017032 expense
17033 2290 217 2022-08-19 13:41:00+00 16 16 0 0 1 2022-09-20 20:10:03.676+00 2022-09-20 20:10:03.696+00 514 514 19/08/2022 10:41-JBB3A26 SP-070 - km 57 - Oeste - Guararema DES-017033 expense