Export to CSV

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
15058 2290 175 2022-08-18 18:05:00+00 33.2 33.2 0 0 1 2022-09-20 19:20:53.362+00 2022-09-20 19:20:53.372+00 514 514 18/08/2022 15:05-JBA5G61 SP-300 - km 76+300 - Leste - Itupeva DES-015058 expense
15064 2290 175 2022-08-19 16:58:00+00 23.4 23.4 0 0 1 2022-09-20 19:21:05.456+00 2022-09-20 19:21:05.464+00 514 514 19/08/2022 13:58-JBA5G61 SP-021 - km 50+000 - Oeste - Parelheiros DES-015064 expense
15068 2290 175 2022-08-19 18:53:00+00 55.8 55.8 0 0 1 2022-09-20 19:21:10.732+00 2022-09-20 19:21:10.74+00 514 514 19/08/2022 15:53-JBA5G61 SP-330 - km 118.000 - Norte - Nova Odessa DES-015068 expense
15078 2290 175 2022-08-20 12:31:00+00 31.2 31.2 0 0 1 2022-09-20 19:21:25.336+00 2022-09-20 19:21:25.347+00 514 514 20/08/2022 09:31-JBA5G61 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-015078 expense
15083 2290 175 2022-08-25 12:52:00+00 30.6 30.6 0 0 1 2022-09-20 19:21:32.896+00 2022-09-20 19:21:32.904+00 514 514 25/08/2022 09:52-JBA5G61 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-015083 expense
93445 2290 186 2022-07-07 15:02:18+00 47.21 47.21 0 0 1 2022-10-25 13:37:07.271+00 2022-12-09 12:31:18.608+00 870 177 870 DES-093445 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093445 expense
15094 2290 175 2022-08-26 14:32:00+00 42 42 0 0 1 2022-09-20 19:21:49.856+00 2022-11-29 22:51:06.02+00 514 77 514 DES-015094 SP-330 - km 152.000 - Sul - Limeira DES-015094 expense
15107 2290 166 2022-08-18 20:51:00+00 112.2 112.2 0 0 1 2022-09-20 19:22:08.929+00 2022-09-20 19:22:08.939+00 514 514 18/08/2022 17:51-JBA5G82 SP-310 - km 282+400 - Sul - Araraquara DES-015107 expense
15115 2290 166 2022-08-19 13:06:00+00 23.4 23.4 0 0 1 2022-09-20 19:22:20.356+00 2022-09-20 19:22:20.371+00 514 514 19/08/2022 10:06-JBA5G82 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015115 expense
15129 2290 160 2022-08-19 11:15:00+00 63.08 63.08 0 0 1 2022-09-20 19:22:43.153+00 2022-09-20 19:22:43.168+00 514 514 19/08/2022 08:15-JBA5H88 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-015129 expense