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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
412364 2290 2023-07-27 16:09:11+00 32.4 32.4 0 0 1 2023-10-02 18:58:13.258+00 2023-10-02 18:58:13.27+00 276 276 27/07/2023 13:09-JAQ5C10-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-412364 expense
412365 2290 2023-07-27 11:27:03+00 32.4 32.4 0 0 1 2023-10-02 18:58:15.456+00 2023-10-02 18:58:15.474+00 276 276 27/07/2023 08:27-JAQ5C10-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-412365 expense
412366 2290 2023-07-27 18:37:15+00 45 45 0 0 1 2023-10-02 18:58:17.503+00 2023-10-02 18:58:17.511+00 276 276 27/07/2023 15:37-JAQ5C10-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-412366 expense
412367 2290 2023-07-27 20:32:43+00 37 37 0 0 1 2023-10-02 18:58:19.208+00 2023-10-02 18:58:19.219+00 276 276 27/07/2023 17:32-JAQ5C10-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-412367 expense
412368 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:58:20.68+00 2023-10-02 18:58:20.685+00 276 276 28/07/2023 01:00-JAQ5C10-6191646 Mens. ref. 07/2023 6191646 DES-412368 expense
412369 2290 2023-07-28 10:40:19+00 25.5 25.5 0 0 1 2023-10-02 18:58:22.783+00 2023-10-02 18:58:22.796+00 276 276 28/07/2023 07:40-JAQ5C10-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-412369 expense
412371 2290 2023-07-25 22:58:28+00 148.5 148.5 0 0 1 2023-10-02 18:58:26.204+00 2023-10-02 18:58:26.21+00 276 276 25/07/2023 19:58-JAQ5C16-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412371 expense
412372 2290 2023-07-26 00:23:41+00 40.5 40.5 0 0 1 2023-10-02 18:58:27.95+00 2023-10-02 18:58:27.959+00 276 276 25/07/2023 21:23-JAQ5C16-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412372 expense
412373 2290 2023-07-26 01:05:32+00 27 27 0 0 1 2023-10-02 18:58:29.714+00 2023-10-02 18:58:29.723+00 276 276 25/07/2023 22:05-JAQ5C16-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412373 expense
412374 2290 2023-07-26 01:18:00+00 111.6 111.6 0 0 1 2023-10-02 18:58:31.332+00 2023-10-02 18:58:31.349+00 276 276 25/07/2023 22:18-JAQ5C16-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412374 expense