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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
14982 2290 170 2022-08-19 15:17:00+00 15 15 0 0 1 2022-09-20 19:18:48.641+00 2022-09-20 19:18:48.652+00 514 514 19/08/2022 12:17-JBA5G09 SP-021 - km 25+360 - Sul - São Paulo DES-014982 expense
14986 2290 170 2022-08-20 14:44:00+00 15 15 0 0 1 2022-09-20 19:18:54.816+00 2022-09-20 19:18:54.832+00 514 514 20/08/2022 11:44-JBA5G09 SP-021 - km 15+610 - Norte - Osasco DES-014986 expense
14995 2290 170 2022-08-24 13:51:00+00 56.8 56.8 0 0 1 2022-09-20 19:19:09.704+00 2022-09-20 19:19:09.71+00 514 514 24/08/2022 10:51-JBA5G09 SP-055 - km 250 - Oeste - Santos DES-014995 expense
15008 2290 172 2022-08-19 13:35:00+00 52.53 52.53 0 0 1 2022-09-20 19:19:30.757+00 2022-09-20 19:19:30.796+00 514 514 19/08/2022 10:35-JBA5G35 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-015008 expense
15013 2290 172 2022-08-20 07:30:00+00 45 45 0 0 1 2022-09-20 19:19:38.806+00 2022-09-20 19:19:38.816+00 514 514 20/08/2022 04:30-JBA5G35 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-015013 expense
15018 2290 172 2022-08-24 14:16:00+00 54 54 0 0 1 2022-09-20 19:19:47.588+00 2022-09-20 19:19:47.604+00 514 514 24/08/2022 11:16-JBA5G35 BR-153 - km 685+800 - SUL - ITUMBIARA DES-015018 expense
15027 2290 172 2022-08-25 08:18:00+00 52.2 52.2 0 0 1 2022-09-20 19:20:02.664+00 2022-09-20 19:20:02.688+00 514 514 25/08/2022 05:18-JBA5G35 SP-330 - km 215+000 - Sul - Pirassununga DES-015027 expense
15034 2290 172 2022-08-25 14:09:00+00 23.4 23.4 0 0 1 2022-09-20 19:20:13.966+00 2022-09-20 19:20:13.984+00 514 514 25/08/2022 11:09-JBA5G35 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015034 expense