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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
16804 2290 212 2022-08-22 19:42:00+00 43.5 43.5 0 0 1 2022-09-20 20:03:35.394+00 2022-09-20 20:03:35.409+00 514 514 22/08/2022 16:42-JBB0J64 SP-330 - km 181+760 - Norte - Leme DES-016804 expense
16805 2290 212 2022-08-22 20:10:00+00 43.5 43.5 0 0 1 2022-09-20 20:03:36.749+00 2022-09-20 20:03:36.761+00 514 514 22/08/2022 17:10-JBB0J64 SP-330 - km 215+000 - Norte - Pirassununga DES-016805 expense
16806 2290 212 2022-08-22 20:43:00+00 39.33 39.33 0 0 1 2022-09-20 20:03:37.921+00 2022-09-20 20:03:37.936+00 514 514 22/08/2022 17:43-JBB0J64 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016806 expense
16807 2290 212 2022-08-22 21:06:00+00 39.33 39.33 0 0 1 2022-09-20 20:03:39.437+00 2022-09-20 20:03:39.464+00 514 514 22/08/2022 18:06-JBB0J64 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-016807 expense
16810 2290 212 2022-08-23 10:32:00+00 27 27 0 0 1 2022-09-20 20:03:43.712+00 2022-09-20 20:03:43.729+00 514 514 23/08/2022 07:32-JBB0J64 BR-050 - km 198+060 - NORTE - Delta DES-016810 expense
16814 2290 212 2022-08-23 16:54:00+00 45 45 0 0 1 2022-09-20 20:03:49.564+00 2022-09-20 20:03:49.58+00 514 514 23/08/2022 13:54-JBB0J64 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016814 expense
16769 2290 211 2022-08-27 00:35:00+00 46.5 46.5 0 0 1 2022-09-20 20:02:46.655+00 2022-11-29 22:35:22.112+00 514 77 514 DES-016769 SP-330 - km 118.000 - Norte - Nova Odessa DES-016769 expense
16817 2290 212 2022-08-27 11:03:00+00 30.6 30.6 0 0 1 2022-09-20 20:03:54.03+00 2022-11-29 22:29:27.144+00 514 77 514 DES-016817 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-016817 expense
16819 2290 212 2022-08-27 17:08:00+00 31.2 31.2 0 0 1 2022-09-20 20:03:56.819+00 2022-11-29 22:17:31.171+00 514 77 514 DES-016819 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-016819 expense
16820 2290 212 2022-08-27 17:59:00+00 31.2 31.2 0 0 1 2022-09-20 20:03:58.308+00 2022-11-29 22:16:13.522+00 514 77 514 DES-016820 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-016820 expense