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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
15182 2290 161 2022-08-19 12:25:00+00 52.2 52.2 0 0 1 2022-09-20 19:24:14.401+00 2022-09-20 19:24:14.412+00 514 514 19/08/2022 09:25-JBA5H89 SP-330 - km 181+760 - Norte - Leme DES-015182 expense
15183 2290 161 2022-08-19 12:53:00+00 52.2 52.2 0 0 1 2022-09-20 19:24:16.002+00 2022-09-20 19:24:16.019+00 514 514 19/08/2022 09:53-JBA5H89 SP-330 - km 215+000 - Norte - Pirassununga DES-015183 expense
15184 2290 161 2022-08-19 13:25:00+00 47.21 47.21 0 0 1 2022-09-20 19:24:17.725+00 2022-09-20 19:24:17.789+00 514 514 19/08/2022 10:25-JBA5H89 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-015184 expense
15185 2290 161 2022-08-19 14:49:00+00 47.21 47.21 0 0 1 2022-09-20 19:24:20.849+00 2022-09-20 19:24:20.887+00 514 514 19/08/2022 11:49-JBA5H89 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-015185 expense
15186 2290 161 2022-08-19 15:44:00+00 63.08 63.08 0 0 1 2022-09-20 19:24:22.867+00 2022-09-20 19:24:22.881+00 514 514 19/08/2022 12:44-JBA5H89 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-015186 expense
15187 2290 161 2022-08-19 16:47:00+00 76.76 76.76 0 0 1 2022-09-20 19:24:24.642+00 2022-09-20 19:24:24.66+00 514 514 19/08/2022 13:47-JBA5H89 SP-330 - km 405+000 - norte - Ituverava DES-015187 expense
15188 2290 161 2022-08-19 17:32:00+00 27 27 0 0 1 2022-09-20 19:24:26.306+00 2022-09-20 19:24:26.318+00 514 514 19/08/2022 14:32-JBA5H89 BR-050 - km 198+060 - NORTE - Delta DES-015188 expense
15189 2290 161 2022-08-20 07:01:00+00 44.4 44.4 0 0 1 2022-09-20 19:24:27.749+00 2022-09-20 19:24:27.782+00 514 514 20/08/2022 04:01-JBA5H89 BR-050 - km 104+900 - NORTE - Uberlândia DES-015189 expense
15191 2290 161 2022-08-20 08:46:00+00 31.2 31.2 0 0 1 2022-09-20 19:24:31.094+00 2022-09-20 19:24:31.125+00 514 514 20/08/2022 05:46-JBA5H89 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-015191 expense
15192 2290 161 2022-08-20 10:30:00+00 54 54 0 0 1 2022-09-20 19:24:32.767+00 2022-09-20 19:24:32.797+00 514 514 20/08/2022 07:30-JBA5H89 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-015192 expense