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
16703 2290 210 2022-08-19 12:15:00+00 71 71 0 0 1 2022-09-20 20:01:12.389+00 2022-09-20 20:01:12.406+00 514 514 19/08/2022 09:15-JBB0J62 SP-055 - km 250 - Oeste - Santos DES-016703 expense
16704 2290 210 2022-08-19 13:46:00+00 19.5 19.5 0 0 1 2022-09-20 20:01:13.752+00 2022-09-20 20:01:13.761+00 514 514 19/08/2022 10:46-JBB0J62 SP-021 - km 50+000 - Oeste - Parelheiros DES-016704 expense
16710 2290 210 2022-08-20 12:47:00+00 71 71 0 0 1 2022-09-20 20:01:23.6+00 2022-09-20 20:01:23.612+00 514 514 20/08/2022 09:47-JBB0J62 SP-055 - km 250 - Oeste - Santos DES-016710 expense
16711 2290 210 2022-08-19 18:16:00+00 151 151 0 0 1 2022-09-20 20:01:25.231+00 2022-09-20 20:01:25.24+00 514 514 19/08/2022 15:16-JBB0J62 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016711 expense
133882 70 2022-11-28 14:57:47+00 1651.548 1651.548 0 0 1 2022-11-29 13:27:52.825+00 2022-11-29 13:27:52.834+00 43 43 28/11/2022 11:57-Diesel S10-601 DES-133882 expense
16713 2290 210 2022-08-23 17:37:00+00 23.4 23.4 0 0 1 2022-09-20 20:01:28.559+00 2022-09-20 20:01:28.572+00 514 514 23/08/2022 14:37-JBB0J62 SP-021 - km 50+000 - Oeste - Parelheiros DES-016713 expense
16717 2290 210 2022-08-23 19:37:00+00 55.8 55.8 0 0 1 2022-09-20 20:01:34.338+00 2022-09-20 20:01:34.345+00 514 514 23/08/2022 16:37-JBB0J62 SP-330 - km 118.000 - Norte - Nova Odessa DES-016717 expense
16718 2290 210 2022-08-23 20:06:00+00 42 42 0 0 1 2022-09-20 20:01:35.607+00 2022-09-20 20:01:35.62+00 514 514 23/08/2022 17:06-JBB0J62 SP-330 - km 152.000 - Norte - Limeira DES-016718 expense
16719 2290 210 2022-08-23 21:12:00+00 52.2 52.2 0 0 1 2022-09-20 20:01:37.224+00 2022-09-20 20:01:37.244+00 514 514 23/08/2022 18:12-JBB0J62 SP-330 - km 181+760 - Norte - Leme DES-016719 expense
16720 2290 210 2022-08-23 21:44:00+00 52.2 52.2 0 0 1 2022-09-20 20:01:38.781+00 2022-09-20 20:01:38.788+00 514 514 23/08/2022 18:44-JBB0J62 SP-330 - km 215+000 - Norte - Pirassununga DES-016720 expense