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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
412866 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:28:24.995+00 2023-10-02 19:28:25.011+00 276 276 28/07/2023 01:00-JBA5G82-6191646 Mens. ref. 07/2023 6191646 DES-412866 expense
412867 2290 2023-07-25 10:10:55+00 99 99 0 0 1 2023-10-02 19:28:28.783+00 2023-10-02 19:28:28.791+00 276 276 25/07/2023 07:10-JBA5H88-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412867 expense
412868 2290 2023-07-25 11:28:54+00 27 27 0 0 1 2023-10-02 19:28:31.787+00 2023-10-02 19:28:31.791+00 276 276 25/07/2023 08:28-JBA5H88-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412868 expense
412869 2290 2023-07-25 12:15:40+00 18 18 0 0 1 2023-10-02 19:28:36.031+00 2023-10-02 19:28:36.038+00 276 276 25/07/2023 09:15-JBA5H88-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412869 expense
412870 2290 2023-07-25 12:40:05+00 74.4 74.4 0 0 1 2023-10-02 19:28:38.924+00 2023-10-02 19:28:38.936+00 276 276 25/07/2023 09:40-JBA5H88-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412870 expense
412871 2290 2023-07-25 13:13:03+00 73.2 73.2 0 0 1 2023-10-02 19:28:43.313+00 2023-10-02 19:28:43.331+00 276 276 25/07/2023 10:13-JBA5H88-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412871 expense
493620 2290 2023-09-05 17:09:07+00 35.7 35.7 0 0 1 2024-03-14 18:10:06.385+00 2024-03-14 18:10:06.397+00 276 276 05/09/2023 14:09-CUA3H57-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493620 expense
493635 2290 2023-09-05 23:58:29+00 35.15 35.15 0 0 1 2024-03-14 18:10:19.728+00 2024-03-14 18:10:19.735+00 276 276 05/09/2023 20:58-BHT2D21-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-493635 expense
493645 2290 2023-09-07 14:27:42+00 18 18 0 0 1 2024-03-14 18:10:30.74+00 2024-03-14 18:10:30.745+00 276 276 07/09/2023 11:27-JBA7A21-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493645 expense
493647 2290 2023-09-07 14:29:02+00 80.8 80.8 0 0 1 2024-03-14 18:10:32.069+00 2024-03-14 18:10:32.074+00 276 276 07/09/2023 11:29-RVT4F02-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-493647 expense