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
412853 2290 2023-07-25 22:50:11+00 21.6 21.6 0 0 1 2023-10-02 19:27:31.111+00 2023-10-02 19:27:31.147+00 276 276 25/07/2023 19:50-JBA5G82-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-412853 expense
412854 2290 2023-06-23 11:01:01+00 62.4 62.4 0 0 1 2023-10-02 19:27:36.748+00 2023-10-02 19:27:36.759+00 276 276 23/06/2023 08:01-JBA5G82-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412854 expense
412855 2290 2023-07-27 16:10:47+00 43.2 43.2 0 0 1 2023-10-02 19:27:40.608+00 2023-10-02 19:27:40.62+00 276 276 27/07/2023 13:10-JBA5G82-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-412855 expense
412856 2290 2023-07-27 17:32:10+00 113.33 113.33 0 0 1 2023-10-02 19:27:45.555+00 2023-10-02 19:27:45.571+00 276 276 27/07/2023 14:32-JBA5G82-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-412856 expense
412857 2290 2023-07-27 18:59:58+00 35.15 35.15 0 0 1 2023-10-02 19:27:49.383+00 2023-10-02 19:27:49.391+00 276 276 27/07/2023 15:59-JBA5G82-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-412857 expense
412858 2290 2023-07-27 19:43:30+00 58.14 58.14 0 0 1 2023-10-02 19:27:55.12+00 2023-10-02 19:27:55.159+00 276 276 27/07/2023 16:43-JBA5G82-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-412858 expense
412859 2290 2023-07-27 20:18:30+00 49.2 49.2 0 0 1 2023-10-02 19:27:58.788+00 2023-10-02 19:27:58.8+00 276 276 27/07/2023 17:18-JBA5G82-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-412859 expense
412860 2290 2023-07-27 20:57:42+00 65.4 65.4 0 0 1 2023-10-02 19:28:02.375+00 2023-10-02 19:28:02.383+00 276 276 27/07/2023 17:57-JBA5G82-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412860 expense
412861 2290 2023-07-27 21:35:52+00 73.2 73.2 0 0 1 2023-10-02 19:28:06.203+00 2023-10-02 19:28:06.211+00 276 276 27/07/2023 18:35-JBA5G82-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412861 expense
412862 2290 2023-07-27 22:52:17+00 74.4 74.4 0 0 1 2023-10-02 19:28:10.607+00 2023-10-02 19:28:10.646+00 276 276 27/07/2023 19:52-JBA5G82-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412862 expense