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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
412028 2290 2023-07-27 13:55:14+00 12 12 0 0 1 2023-10-02 18:42:34.103+00 2023-10-02 18:42:34.111+00 276 276 27/07/2023 10:55-JAM6E44-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412028 expense
412029 2290 2023-07-27 14:33:34+00 18 18 0 0 1 2023-10-02 18:42:35.84+00 2023-10-02 18:42:35.844+00 276 276 27/07/2023 11:33-JAM6E44-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412029 expense
412030 2290 2023-07-27 14:39:15+00 141.2 141.2 0 0 1 2023-10-02 18:42:37.719+00 2023-10-02 18:42:37.727+00 276 276 27/07/2023 11:39-JAM6E44-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412030 expense
412031 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:42:41.035+00 2023-10-02 18:42:41.041+00 276 276 28/07/2023 01:00-JAM6E44-6191646 Mens. ref. 07/2023 6191646 DES-412031 expense
412032 2290 2023-07-28 12:19:50+00 27 27 0 0 1 2023-10-02 18:42:44.671+00 2023-10-02 18:42:44.681+00 276 276 28/07/2023 09:19-JAM6E44-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412032 expense
412033 2290 2023-07-28 13:10:24+00 18 18 0 0 1 2023-10-02 18:42:49.371+00 2023-10-02 18:42:49.379+00 276 276 28/07/2023 10:10-JAM6E44-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412033 expense
412034 2290 2023-07-28 13:21:33+00 74.4 74.4 0 0 1 2023-10-02 18:42:54.812+00 2023-10-02 18:42:54.823+00 276 276 28/07/2023 10:21-JAM6E44-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412034 expense
412036 2290 2023-07-28 13:53:20+00 73.2 73.2 0 0 1 2023-10-02 18:43:00.053+00 2023-10-02 18:43:00.06+00 276 276 28/07/2023 10:53-JAM6E44-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412036 expense
412037 2290 2023-07-28 14:25:22+00 65.4 65.4 0 0 1 2023-10-02 18:43:05.545+00 2023-10-02 18:43:05.571+00 276 276 28/07/2023 11:25-JAM6E44-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412037 expense
493107 2290 2023-09-02 21:12:52+00 37.8 37.8 0 0 1 2024-03-14 17:58:42.532+00 2024-03-14 17:58:42.543+00 276 276 02/09/2023 18:12-RVT4F12-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493107 expense