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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
412606 2290 2023-07-28 23:26:05+00 211.8 211.8 0 0 1 2023-10-02 19:08:00.955+00 2023-10-02 19:08:00.963+00 276 276 28/07/2023 20:26-JAT2C90-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412606 expense
412608 2290 2023-07-25 16:39:06+00 27 27 0 0 1 2023-10-02 19:08:06.224+00 2023-10-02 19:08:06.235+00 276 276 25/07/2023 13:39-JAT2G64-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412608 expense
412609 2290 2023-07-25 17:20:13+00 18 18 0 0 1 2023-10-02 19:08:08.462+00 2023-10-02 19:08:08.472+00 276 276 25/07/2023 14:20-JAT2G64-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412609 expense
412610 2290 2023-07-25 17:32:07+00 74.4 74.4 0 0 1 2023-10-02 19:08:10.776+00 2023-10-02 19:08:10.786+00 276 276 25/07/2023 14:32-JAT2G64-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412610 expense
412611 2290 2023-07-25 18:05:32+00 73.2 73.2 0 0 1 2023-10-02 19:08:12.81+00 2023-10-02 19:08:12.823+00 276 276 25/07/2023 15:05-JAT2G64-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412611 expense
412612 2290 2023-07-25 18:36:51+00 65.4 65.4 0 0 1 2023-10-02 19:08:14.663+00 2023-10-02 19:08:14.672+00 276 276 25/07/2023 15:36-JAT2G64-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412612 expense
412613 2290 2023-07-26 03:35:11+00 43.6 43.6 0 0 1 2023-10-02 19:08:17.828+00 2023-10-02 19:08:17.836+00 276 276 26/07/2023 00:35-JAT2G64-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412613 expense
412614 2290 2023-07-26 04:05:31+00 48.8 48.8 0 0 1 2023-10-02 19:08:20.112+00 2023-10-02 19:08:20.124+00 276 276 26/07/2023 01:05-JAT2G64-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412614 expense
412616 2290 2023-07-26 05:09:50+00 12 12 0 0 1 2023-10-02 19:08:25.776+00 2023-10-02 19:08:25.782+00 276 276 26/07/2023 02:09-JAT2G64-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412616 expense
412618 2290 2023-07-26 05:50:05+00 141.2 141.2 0 0 1 2023-10-02 19:08:31.81+00 2023-10-02 19:08:31.841+00 276 276 26/07/2023 02:50-JAT2G64-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412618 expense