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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
413144 2290 2023-07-25 10:42:04+00 65.4 65.4 0 0 1 2023-10-02 19:43:54.61+00 2023-10-02 19:43:54.627+00 276 276 25/07/2023 07:42-JBA6D34-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413144 expense
413146 2290 2023-07-25 11:59:08+00 74.4 74.4 0 0 1 2023-10-02 19:44:01.483+00 2023-10-02 19:44:01.505+00 276 276 25/07/2023 08:59-JBA6D34-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413146 expense
413147 2290 2023-07-25 12:34:14+00 18 18 0 0 1 2023-10-02 19:44:05.975+00 2023-10-02 19:44:05.983+00 276 276 25/07/2023 09:34-JBA6D34-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413147 expense
413150 2290 2023-07-26 12:09:35+00 13.5 13.5 0 0 1 2023-10-02 19:44:14.264+00 2023-10-02 19:44:14.28+00 276 276 26/07/2023 09:09-JBA6D34-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413150 expense
413151 2290 2023-07-26 12:53:24+00 9 9 0 0 1 2023-10-02 19:44:17.926+00 2023-10-02 19:44:17.934+00 276 276 26/07/2023 09:53-JBA6D34-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413151 expense
413152 2290 2023-07-26 13:03:42+00 37.2 37.2 0 0 1 2023-10-02 19:44:20.814+00 2023-10-02 19:44:20.841+00 276 276 26/07/2023 10:03-JBA6D34-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413152 expense
413154 2290 2023-07-26 14:09:32+00 32.7 32.7 0 0 1 2023-10-02 19:44:25.727+00 2023-10-02 19:44:25.734+00 276 276 26/07/2023 11:09-JBA6D34-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413154 expense
413155 2290 2023-07-26 16:40:55+00 56.62 56.62 0 0 1 2023-10-02 19:44:27.632+00 2023-10-02 19:44:27.643+00 276 276 26/07/2023 13:40-JBA6D34-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-413155 expense
413156 2290 2023-07-26 18:29:52+00 28.8 28.8 0 0 1 2023-10-02 19:44:29.939+00 2023-10-02 19:44:29.947+00 276 276 26/07/2023 15:29-JBA6D34-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-413156 expense
413157 2290 2023-07-27 18:20:58+00 43.2 43.2 0 0 1 2023-10-02 19:44:33.2+00 2023-10-02 19:44:33.214+00 276 276 27/07/2023 15:20-JBA6D34-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-413157 expense