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Data

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
412908 2290 2023-07-24 22:06:56+00 23.46 23.46 0 0 1 2023-10-02 19:30:52.635+00 2023-10-02 19:30:52.66+00 276 276 24/07/2023 19:06-JBA5H89-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-412908 expense
412910 2290 2023-06-20 18:45:49+00 31.2 31.2 0 0 1 2023-10-02 19:30:57.454+00 2023-10-02 19:30:57.467+00 276 276 20/06/2023 15:45-JBA5H89-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412910 expense
412911 2290 2023-07-27 16:09:40+00 18 18 0 0 1 2023-10-02 19:31:01.402+00 2023-10-02 19:31:01.416+00 276 276 27/07/2023 13:09-JBA5H89-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412911 expense
412913 2290 2023-07-27 17:19:19+00 49.6 49.6 0 0 1 2023-10-02 19:31:07.209+00 2023-10-02 19:31:07.219+00 276 276 27/07/2023 14:19-JBA5H89-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412913 expense
412914 2290 2023-07-27 17:50:39+00 48.8 48.8 0 0 1 2023-10-02 19:31:11.6+00 2023-10-02 19:31:11.611+00 276 276 27/07/2023 14:50-JBA5H89-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412914 expense
412916 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:31:17.969+00 2023-10-02 19:31:17.977+00 276 276 28/07/2023 01:00-JBA5H89-6191646 Mens. ref. 07/2023 6191646 DES-412916 expense
412918 2290 2023-07-28 12:38:09+00 73.2 73.2 0 0 1 2023-10-02 19:31:26.342+00 2023-10-02 19:31:26.347+00 276 276 28/07/2023 09:38-JBA5H89-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412918 expense
420825 70 2023-10-05 10:33:55+00 4282.092 4282.092 0 0 1 2023-10-09 18:00:30.548+00 2023-10-09 18:00:30.557+00 43 43 05/10/2023 07:33-Diesel S10-473 DES-420825 expense
420828 70 2023-10-07 01:31:52+00 2244.276 2244.276 0 0 1 2023-10-09 18:00:36.577+00 2023-10-09 18:00:36.581+00 43 43 06/10/2023 22:31-Diesel S10-471 DES-420828 expense
423112 70 2023-10-16 19:14:30+00 1745.9620000000002 1745.9620000000002 0 0 1 2023-10-17 16:30:21.974+00 2023-10-17 16:30:21.979+00 43 43 16/10/2023 16:14-Diesel S10-421 DES-423112 expense