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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
412919 2290 2023-07-28 13:11:04+00 74.4 74.4 0 0 1 2023-10-02 19:31:30.777+00 2023-10-02 19:31:30.783+00 276 276 28/07/2023 10:11-JBA5H89-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412919 expense
412922 2290 2023-07-28 14:26:08+00 211.8 211.8 0 0 1 2023-10-02 19:31:41.791+00 2023-10-02 19:31:41.798+00 276 276 28/07/2023 11:26-JBA5H89-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-412922 expense
412923 2290 2023-07-28 20:15:03+00 66 66 0 0 1 2023-10-02 19:31:44.159+00 2023-10-02 19:31:44.167+00 276 276 28/07/2023 17:15-JBA5H89-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412923 expense
412927 2290 2023-07-28 23:57:25+00 48.8 48.8 0 0 1 2023-10-02 19:31:56.697+00 2023-10-02 19:31:56.711+00 276 276 28/07/2023 20:57-JBA5H89-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412927 expense
412928 2290 2023-07-29 00:26:58+00 43.6 43.6 0 0 1 2023-10-02 19:32:00.902+00 2023-10-02 19:32:00.929+00 276 276 28/07/2023 21:26-JBA5H89-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412928 expense
412936 2290 2023-07-27 12:08:01+00 22.5 22.5 0 0 1 2023-10-02 19:32:27.886+00 2023-10-02 19:32:27.895+00 276 276 27/07/2023 09:08-JBA5H94-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412936 expense
412947 2290 2023-07-27 21:19:09+00 74.29 74.29 0 0 1 2023-10-02 19:32:56.187+00 2023-10-02 19:32:56.194+00 276 276 27/07/2023 18:19-JBA5H94-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-412947 expense
412949 2290 2023-07-27 22:08:35+00 27 27 0 0 1 2023-10-02 19:33:01.391+00 2023-10-02 19:33:01.399+00 276 276 27/07/2023 19:08-JBA5H94-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-412949 expense
412950 2290 2023-07-28 11:02:14+00 37 37 0 0 1 2023-10-02 19:33:05.424+00 2023-10-02 19:33:05.431+00 276 276 28/07/2023 08:02-JBA5H94-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-412950 expense
412953 2290 2023-07-28 14:24:33+00 45 45 0 0 1 2023-10-02 19:33:15.023+00 2023-10-02 19:33:15.038+00 276 276 28/07/2023 11:24-JBA5H94-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-412953 expense