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
413885 2290 2023-07-28 09:00:36+00 44.4 44.4 0 0 1 2023-10-02 20:19:13.233+00 2023-10-02 20:19:13.256+00 276 276 28/07/2023 06:00-JBB0J65-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-413885 expense
413889 2290 2023-07-28 15:36:00+00 44.4 44.4 0 0 1 2023-10-02 20:19:22.067+00 2023-10-02 20:19:22.082+00 276 276 28/07/2023 12:36-JBB0J65-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-413889 expense
413895 2290 2023-07-22 20:31:49+00 32.4 32.4 0 0 1 2023-10-02 20:19:36.875+00 2023-10-02 20:19:36.89+00 276 276 22/07/2023 17:31-JBB2B75-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-413895 expense
413897 2290 2023-07-26 18:27:54+00 40.28 40.28 0 0 1 2023-10-02 20:19:42.315+00 2023-10-02 20:19:42.327+00 276 276 26/07/2023 15:27-JBB2B75-6191646 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6191646 DES-413897 expense
413898 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:19:46.239+00 2023-10-02 20:19:46.251+00 276 276 28/07/2023 01:00-JBB2B75-6191646 Mens. ref. 07/2023 6191646 DES-413898 expense
413900 2290 2023-07-24 23:29:55+00 12 12 0 0 1 2023-10-02 20:19:51.979+00 2023-10-02 20:19:51.988+00 276 276 24/07/2023 20:29-JBB2B86-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413900 expense
413901 2290 2023-07-25 09:22:27+00 49.6 49.6 0 0 1 2023-10-02 20:19:55.244+00 2023-10-02 20:19:55.284+00 276 276 25/07/2023 06:22-JBB2B86-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413901 expense
413902 2290 2023-07-25 09:55:39+00 48.8 48.8 0 0 1 2023-10-02 20:20:00.612+00 2023-10-02 20:20:00.617+00 276 276 25/07/2023 06:55-JBB2B86-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413902 expense
413904 2290 2023-07-25 11:02:49+00 32.8 32.8 0 0 1 2023-10-02 20:20:10.034+00 2023-10-02 20:20:10.04+00 276 276 25/07/2023 08:02-JBB2B86-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413904 expense
413905 2290 2023-07-25 15:53:03+00 23.46 23.46 0 0 1 2023-10-02 20:20:14.53+00 2023-10-02 20:20:14.555+00 276 276 25/07/2023 12:53-JBB2B86-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-413905 expense