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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
413587 2290 2023-07-26 09:44:36+00 15 15 0 0 1 2023-10-02 20:06:20.11+00 2023-10-02 20:06:20.115+00 276 276 26/07/2023 06:44-JBA7J63-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413587 expense
413588 2290 2023-07-26 10:28:02+00 22.5 22.5 0 0 1 2023-10-02 20:06:22.676+00 2023-10-02 20:06:22.691+00 276 276 26/07/2023 07:28-JBA7J63-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413588 expense
413589 2290 2023-07-26 10:32:06+00 176.5 176.5 0 0 1 2023-10-02 20:06:24.579+00 2023-10-02 20:06:24.587+00 276 276 26/07/2023 07:32-JBA7J63-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413589 expense
413592 2290 2023-07-27 12:23:04+00 62 62 0 0 1 2023-10-02 20:06:32.548+00 2023-10-02 20:06:32.557+00 276 276 27/07/2023 09:23-JBA7J63-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413592 expense
413597 2290 2023-07-27 16:24:10+00 50.5 50.5 0 0 1 2023-10-02 20:06:43.17+00 2023-10-02 20:06:43.188+00 276 276 27/07/2023 13:24-JBA7J63-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-413597 expense
427663 70 2023-10-31 00:46:47+00 2605.86 2605.86 0 0 1 2023-10-31 11:35:47.304+00 2023-10-31 11:35:47.308+00 43 43 30/10/2023 21:46-Diesel S10-667 DES-427663 expense
413598 2290 2023-07-27 16:52:47+00 50.5 50.5 0 0 1 2023-10-02 20:06:44.933+00 2023-10-02 20:06:44.938+00 276 276 27/07/2023 13:52-JBA7J63-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-413598 expense
413599 2290 2023-07-27 17:24:24+00 42.18 42.18 0 0 1 2023-10-02 20:06:46.843+00 2023-10-02 20:06:46.849+00 276 276 27/07/2023 14:24-JBA7J63-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-413599 expense
413602 2290 2023-07-27 19:28:06+00 74.29 74.29 0 0 1 2023-10-02 20:06:54.804+00 2023-10-02 20:06:54.811+00 276 276 27/07/2023 16:28-JBA7J63-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-413602 expense
413605 2290 2023-07-28 09:19:56+00 37 37 0 0 1 2023-10-02 20:07:02.692+00 2023-10-02 20:07:02.716+00 276 276 28/07/2023 06:19-JBA7J63-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-413605 expense