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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
16458 2290 205 2022-08-21 18:55:00+00 10 10 0 0 1 2022-09-20 19:55:37.404+00 2022-09-20 19:55:37.424+00 514 514 21/08/2022 15:55-JBA7J65 SP-021 - km 14+290 - Oeste - Osasco DES-016458 expense
16460 2290 205 2022-08-22 03:11:00+00 19.6 19.6 0 0 1 2022-09-20 19:55:40.39+00 2022-09-20 19:55:40.401+00 514 514 22/08/2022 00:11-JBA7J65 SP-280 - km 23+000 - Leste - Barueri DES-016460 expense
16461 2290 205 2022-08-20 22:30:00+00 29.6 29.6 0 0 1 2022-09-20 19:55:41.797+00 2022-09-20 19:55:41.825+00 514 514 20/08/2022 19:30-JBA7J65 BR-050 - km 104+900 - SUL - Uberlândia DES-016461 expense
16463 2290 205 2022-08-23 17:20:00+00 33.2 33.2 0 0 1 2022-09-20 19:55:44.824+00 2022-09-20 19:55:44.832+00 514 514 23/08/2022 14:20-JBA7J65 SP-065 - km 79+900 - Norte - Atibaia DES-016463 expense
16464 2290 205 2022-08-23 17:44:00+00 45.2 45.2 0 0 1 2022-09-20 19:55:46.052+00 2022-09-20 19:55:46.06+00 514 514 23/08/2022 14:44-JBA7J65 SP-065 - km 110+100 - Norte - Itatiba DES-016464 expense
16465 2290 205 2022-08-23 18:24:00+00 37.2 37.2 0 0 1 2022-09-20 19:55:47.38+00 2022-09-20 19:55:47.388+00 514 514 23/08/2022 15:24-JBA7J65 SP-330 - km 118.000 - Norte - Nova Odessa DES-016465 expense
16466 2290 205 2022-08-23 18:51:00+00 28 28 0 0 1 2022-09-20 19:55:48.57+00 2022-09-20 19:55:48.58+00 514 514 23/08/2022 15:51-JBA7J65 SP-330 - km 152.000 - Norte - Limeira DES-016466 expense
16467 2290 205 2022-08-23 20:53:00+00 34.8 34.8 0 0 1 2022-09-20 19:55:49.657+00 2022-09-20 19:55:49.667+00 514 514 23/08/2022 17:53-JBA7J65 SP-330 - km 181+760 - Norte - Leme DES-016467 expense
16468 2290 205 2022-08-23 21:21:00+00 34.8 34.8 0 0 1 2022-09-20 19:55:50.685+00 2022-09-20 19:55:50.692+00 514 514 23/08/2022 18:21-JBA7J65 SP-330 - km 215+000 - Norte - Pirassununga DES-016468 expense
99448 2290 2022-07-05 20:14:37+00 58.09 58.09 0 0 1 2022-10-25 16:42:30.706+00 2022-12-09 12:58:46.241+00 870 177 870 DES-099448 RNF3J30 5294728 DES-099448 expense