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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
413347 2290 2023-07-26 20:06:38+00 21.6 21.6 0 0 1 2023-10-02 19:53:55.938+00 2023-10-02 19:53:55.951+00 276 276 26/07/2023 17:06-JBA7A14-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-413347 expense
413348 2290 2023-07-27 10:45:00+00 61.08 61.08 0 0 1 2023-10-02 19:54:01.025+00 2023-10-02 19:54:01.04+00 276 276 27/07/2023 07:45-JBA7A14-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-413348 expense
413349 2290 2023-07-27 11:42:44+00 42.18 42.18 0 0 1 2023-10-02 19:54:04.104+00 2023-10-02 19:54:04.198+00 276 276 27/07/2023 08:42-JBA7A14-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-413349 expense
413350 2290 2023-07-27 12:21:50+00 42.18 42.18 0 0 1 2023-10-02 19:54:10.098+00 2023-10-02 19:54:10.127+00 276 276 27/07/2023 09:21-JBA7A14-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-413350 expense
413351 2290 2023-07-27 12:53:46+00 50.5 50.5 0 0 1 2023-10-02 19:54:13.339+00 2023-10-02 19:54:13.347+00 276 276 27/07/2023 09:53-JBA7A14-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-413351 expense
413352 2290 2023-07-27 13:32:00+00 50.5 50.5 0 0 1 2023-10-02 19:54:15.58+00 2023-10-02 19:54:15.589+00 276 276 27/07/2023 10:32-JBA7A14-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-413352 expense
494010 2290 2023-09-03 13:52:57+00 99 99 0 0 1 2024-03-14 18:19:41.901+00 2024-03-14 18:19:41.936+00 276 276 03/09/2023 10:52-JAM6E44-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494010 expense
494014 2290 2023-09-02 16:31:23+00 90.9 90.9 0 0 1 2024-03-14 18:19:51.724+00 2024-03-14 18:19:51.734+00 276 276 02/09/2023 13:31-EXN7035-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-494014 expense
413353 2290 2023-07-27 16:59:23+00 32.8 32.8 0 0 1 2023-10-02 19:54:17.876+00 2023-10-02 19:54:17.886+00 276 276 27/07/2023 13:59-JBA7A14-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-413353 expense
413358 2290 2023-07-26 10:20:03+00 18 18 0 0 1 2023-10-02 19:54:34.887+00 2023-10-02 19:54:34.899+00 276 276 26/07/2023 07:20-JBA7A15-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413358 expense