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
14821 2290 153 2022-08-18 17:28:00+00 19.5 19.5 0 0 1 2022-09-20 19:14:08.592+00 2022-09-20 19:14:08.656+00 514 514 18/08/2022 14:28-JBA5F59 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-014821 expense
14826 2290 153 2022-08-18 21:02:00+00 14.5 14.5 0 0 1 2022-09-20 19:14:14.848+00 2022-09-20 19:14:14.86+00 514 514 18/08/2022 18:02-JBA5F59 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-014826 expense
10591 70 216 2022-09-12 15:11:28+00 648.52 648.52 0 0 1 2022-09-13 14:51:54.232+00 2022-09-20 19:14:20.08+00 43 43 43 JBB3A21-12/09/2022 12:11 44769 GUILHERME DES-010591 expense
14857 2290 169 2022-08-18 21:29:00+00 31.5 31.5 0 0 1 2022-09-20 19:15:02.6+00 2022-09-20 19:15:02.62+00 514 514 18/08/2022 18:29-JBA5F73 SP-348 - km 77+430 - Norte - Itupeva DES-014857 expense
93465 2290 139 2022-07-07 15:11:55+00 78.3 78.3 0 0 1 2022-10-25 13:37:57.792+00 2022-12-09 12:31:10.884+00 870 177 870 DES-093465 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093465 expense
14858 2290 169 2022-08-18 22:02:00+00 27.9 27.9 0 0 1 2022-09-20 19:15:04.325+00 2022-09-20 19:15:04.333+00 514 514 18/08/2022 19:02-JBA5F73 SP-330 - km 118.000 - Norte - Nova Odessa DES-014858 expense
14864 2290 169 2022-08-19 20:36:00+00 33.72 33.72 0 0 1 2022-09-20 19:15:15.323+00 2022-09-20 19:15:15.336+00 514 514 19/08/2022 17:36-JBA5F73 SP-310 - km 216+800 - SUL - Itirapina DES-014864 expense
14871 2290 169 2022-08-20 02:54:00+00 23.4 23.4 0 0 1 2022-09-20 19:15:27.275+00 2022-09-20 19:15:27.295+00 514 514 19/08/2022 23:54-JBA5F73 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014871 expense
14875 2290 169 2022-08-20 17:51:00+00 31.8 31.8 0 0 1 2022-09-20 19:15:38.417+00 2022-09-20 19:15:38.454+00 514 514 20/08/2022 14:51-JBA5F73 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014875 expense
14884 2290 169 2022-08-24 00:29:00+00 33.72 33.72 0 0 1 2022-09-20 19:15:49.892+00 2022-09-20 19:15:49.909+00 514 514 23/08/2022 21:29-JBA5F73 SP-310 - km 216+800 - SUL - Itirapina DES-014884 expense