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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
16863 2290 214 2022-08-18 20:06:00+00 37 37 0 0 1 2022-09-20 20:05:04.2+00 2022-09-20 20:05:04.208+00 514 514 18/08/2022 17:06-JBB2B75 BR-153 - km 553+100 - Norte - PROF JAMIL DES-016863 expense
103388 2290 2022-07-13 16:43:56+00 102.31 102.31 0 0 1 2022-10-25 19:23:34.567+00 2022-12-09 14:16:01.76+00 870 177 870 DES-103388 RNG4D10 5294728 DES-103388 expense
16865 2290 214 2022-08-24 00:08:00+00 54 54 0 0 1 2022-09-20 20:05:07.105+00 2022-09-20 20:05:07.112+00 514 514 23/08/2022 21:08-JBB2B75 BR-153 - km 685+800 - SUL - ITUMBIARA DES-016865 expense
16866 2290 214 2022-08-24 11:41:00+00 31.2 31.2 0 0 1 2022-09-20 20:05:08.754+00 2022-09-20 20:05:08.766+00 514 514 24/08/2022 08:41-JBB2B75 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-016866 expense
16867 2290 214 2022-08-24 13:37:00+00 44.4 44.4 0 0 1 2022-09-20 20:05:10.32+00 2022-09-20 20:05:10.336+00 514 514 24/08/2022 10:37-JBB2B75 BR-050 - km 104+900 - SUL - Uberlândia DES-016867 expense
16868 2290 214 2022-08-24 16:04:00+00 32.4 32.4 0 0 1 2022-09-20 20:05:11.909+00 2022-09-20 20:05:11.928+00 514 514 24/08/2022 13:04-JBB2B75 BR-050 - km 198+060 - SUL - Delta DES-016868 expense
17875 2290 1476 2022-08-18 15:10:00+00 271.8 271.8 0 0 1 2022-09-21 14:37:29.589+00 2022-09-21 14:37:36.916+00 514 514 514 18/08/2022 12:10-JAY4B91 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017875 expense
19384 2290 1481 2022-08-22 22:53:00+00 22.5 22.5 0 0 1 2022-09-23 19:50:54.469+00 2022-09-23 19:50:54.478+00 514 514 22/08/2022 19:53-JAY4C26 SP-021 - km 25+360 - Sul - São Paulo DES-019384 expense
94161 2290 1477 2022-07-06 18:20:22+00 78.3 78.3 0 0 1 2022-10-25 14:09:50.591+00 2022-12-09 12:44:47.869+00 870 177 870 DES-094161 SP-330 - km 181+760 - Sul - Leme 5246234 DES-094161 expense
18137 2290 1479 2022-08-22 12:27:00+00 15 15 0 0 1 2022-09-21 20:27:27.195+00 2022-09-21 20:27:34.648+00 514 514 514 22/08/2022 09:27-JAY4C13 SP-021 - km 3+050 - Oeste - São Paulo DES-018137 expense