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
413437 2290 2023-07-25 16:40:09+00 211.8 211.8 0 0 1 2023-10-02 19:59:41.747+00 2023-10-02 19:59:41.755+00 276 276 25/07/2023 13:40-JBA7A21-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413437 expense
413438 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 19:59:45.811+00 2023-10-02 19:59:45.825+00 276 276 28/07/2023 01:00-JBA7A21-6191646 Mens. ref. 07/2023 6191646 DES-413438 expense
413439 2290 2023-07-28 21:55:34+00 82.5 82.5 0 0 1 2023-10-02 19:59:48.698+00 2023-10-02 19:59:48.704+00 276 276 28/07/2023 18:55-JBA7A21-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-413439 expense
413440 2290 2023-07-24 15:46:52+00 82.5 82.5 0 0 1 2023-10-02 19:59:51.511+00 2023-10-02 19:59:51.519+00 276 276 24/07/2023 12:46-JBA7A22-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-413440 expense
413441 2290 2023-07-25 10:13:00+00 22.5 22.5 0 0 1 2023-10-02 19:59:55.892+00 2023-10-02 19:59:55.907+00 276 276 25/07/2023 07:13-JBA7A22-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413441 expense
413442 2290 2023-07-25 10:58:00+00 15 15 0 0 1 2023-10-02 19:59:58.244+00 2023-10-02 19:59:58.248+00 276 276 25/07/2023 07:58-JBA7A22-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413442 expense
413443 2290 2023-07-25 11:08:16+00 62 62 0 0 1 2023-10-02 20:00:01.321+00 2023-10-02 20:00:01.331+00 276 276 25/07/2023 08:08-JBA7A22-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413443 expense
413444 2290 2023-07-25 11:39:02+00 61 61 0 0 1 2023-10-02 20:00:04.519+00 2023-10-02 20:00:04.527+00 276 276 25/07/2023 08:39-JBA7A22-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413444 expense
413445 2290 2023-07-25 12:09:29+00 54.5 54.5 0 0 1 2023-10-02 20:00:06.765+00 2023-10-02 20:00:06.775+00 276 276 25/07/2023 09:09-JBA7A22-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413445 expense
413446 2290 2023-07-26 20:40:22+00 49.2 49.2 0 0 1 2023-10-02 20:00:09.559+00 2023-10-02 20:00:09.567+00 276 276 26/07/2023 17:40-JBA7A22-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-413446 expense