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
15827 2290 189 2022-08-19 17:22:00+00 51.11 51.11 0 0 1 2022-09-20 19:40:41.332+00 2022-09-20 19:40:41.354+00 514 514 19/08/2022 14:22-JBA7A09 SP-330 - km 405+000 - norte - Ituverava DES-015827 expense
15829 2290 189 2022-08-19 21:03:00+00 29.6 29.6 0 0 1 2022-09-20 19:40:43.882+00 2022-09-20 19:40:43.892+00 514 514 19/08/2022 18:03-JBA7A09 BR-050 - km 104+900 - NORTE - Uberlândia DES-015829 expense
15831 2290 189 2022-08-20 11:35:00+00 20.8 20.8 0 0 1 2022-09-20 19:40:46.82+00 2022-09-20 19:40:46.837+00 514 514 20/08/2022 08:35-JBA7A09 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-015831 expense
15835 2290 189 2022-08-24 15:58:00+00 30.6 30.6 0 0 1 2022-09-20 19:40:52.526+00 2022-09-20 19:40:52.536+00 514 514 24/08/2022 12:58-JBA7A09 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-015835 expense
15836 2290 189 2022-08-24 20:17:00+00 54 54 0 0 1 2022-09-20 19:40:53.94+00 2022-09-20 19:40:53.952+00 514 514 24/08/2022 17:17-JBA7A09 BR-153 - km 685+800 - SUL - ITUMBIARA DES-015836 expense
15839 2290 189 2022-08-25 12:25:00+00 44.4 44.4 0 0 1 2022-09-20 19:40:58.063+00 2022-09-20 19:40:58.074+00 514 514 25/08/2022 09:25-JBA7A09 BR-050 - km 104+900 - SUL - Uberlândia DES-015839 expense
15840 2290 189 2022-08-25 15:45:00+00 32.4 32.4 0 0 1 2022-09-20 19:40:59.152+00 2022-09-20 19:40:59.189+00 514 514 25/08/2022 12:45-JBA7A09 BR-050 - km 198+060 - SUL - Delta DES-015840 expense
15842 2290 189 2022-08-25 17:37:00+00 63.08 63.08 0 0 1 2022-09-20 19:41:01.885+00 2022-09-20 19:41:01.895+00 514 514 25/08/2022 14:37-JBA7A09 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015842 expense
93297 2290 177 2022-07-07 08:10:32+00 112.2 112.2 0 0 1 2022-10-25 13:30:38.169+00 2022-12-09 12:38:44.565+00 870 177 870 DES-093297 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-093297 expense
15850 2290 189 2022-08-26 12:42:00+00 63.6 63.6 0 0 1 2022-09-20 19:41:12.226+00 2022-11-29 22:55:55.557+00 514 77 514 DES-015850 SP-348 - km 36+200 - Sul - Caieiras DES-015850 expense