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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
413951 2290 2023-07-28 20:15:05+00 106.02 106.02 0 0 1 2023-10-02 20:22:42.892+00 2023-10-02 20:22:42.904+00 276 276 28/07/2023 17:15-JBB3A26-6191646 BR 116 - km 135 - NORTE - MAGE 6191646 DES-413951 expense
413952 2290 2023-07-28 17:18:46+00 63.27 63.27 0 0 1 2023-10-02 20:22:46.01+00 2023-10-02 20:22:46.02+00 276 276 28/07/2023 14:18-JBB3A26-6191646 BR 116 - km 318 - NORTE - ITATIAIA 6191646 DES-413952 expense
413953 2290 2023-07-28 19:19:44+00 86.07 86.07 0 0 1 2023-10-02 20:22:49.426+00 2023-10-02 20:22:49.468+00 276 276 28/07/2023 16:19-JBB3A26-6191646 BR 116 - km 207 - NORTE - SEROPEDICA 6191646 DES-413953 expense
413954 2290 2023-07-25 04:29:27+00 49.6 49.6 0 0 1 2023-10-02 20:22:51.999+00 2023-10-02 20:22:52.007+00 276 276 25/07/2023 01:29-JBB5I97-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413954 expense
413955 2290 2023-07-25 05:00:28+00 48.8 48.8 0 0 1 2023-10-02 20:22:54.615+00 2023-10-02 20:22:54.624+00 276 276 25/07/2023 02:00-JBB5I97-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413955 expense
413957 2290 2023-07-25 06:05:03+00 32.8 32.8 0 0 1 2023-10-02 20:22:59.873+00 2023-10-02 20:22:59.877+00 276 276 25/07/2023 03:05-JBB5I97-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413957 expense
413958 2290 2023-07-25 08:20:55+00 38.76 38.76 0 0 1 2023-10-02 20:23:02.414+00 2023-10-02 20:23:02.42+00 276 276 25/07/2023 05:20-JBB5I97-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-413958 expense
413959 2290 2023-07-25 08:50:39+00 23.46 23.46 0 0 1 2023-10-02 20:23:05.59+00 2023-10-02 20:23:05.698+00 276 276 25/07/2023 05:50-JBB5I97-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-413959 expense
413960 2290 2023-07-25 09:47:01+00 75.52 75.52 0 0 1 2023-10-02 20:23:08.268+00 2023-10-02 20:23:08.279+00 276 276 25/07/2023 06:47-JBB5I97-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-413960 expense
413961 2290 2023-07-25 10:50:57+00 28.8 28.8 0 0 1 2023-10-02 20:23:12.11+00 2023-10-02 20:23:12.116+00 276 276 25/07/2023 07:50-JBB5I97-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-413961 expense