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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
412381 2290 2023-07-26 23:55:46+00 40.5 40.5 0 0 1 2023-10-02 18:58:47.045+00 2023-10-02 18:58:47.051+00 276 276 26/07/2023 20:55-JAQ5C16-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-412381 expense
412382 2290 2023-07-27 14:27:49+00 27 27 0 0 1 2023-10-02 18:58:49.882+00 2023-10-02 18:58:49.886+00 276 276 27/07/2023 11:27-JAQ5C16-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-412382 expense
412384 2290 2023-07-27 16:21:31+00 27 27 0 0 1 2023-10-02 18:58:54.644+00 2023-10-02 18:58:54.658+00 276 276 27/07/2023 13:21-JAQ5C16-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-412384 expense
412385 2290 2023-07-27 16:25:03+00 211.8 211.8 0 0 1 2023-10-02 18:58:56.599+00 2023-10-02 18:58:56.615+00 276 276 27/07/2023 13:25-JAQ5C16-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-412385 expense
412386 2290 2023-07-28 02:19:02+00 148.5 148.5 0 0 1 2023-10-02 18:59:02.254+00 2023-10-02 18:59:02.267+00 276 276 27/07/2023 23:19-JAQ5C16-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412386 expense
412388 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:59:07.232+00 2023-10-02 18:59:07.243+00 276 276 28/07/2023 01:00-JAQ5C16-6191646 Mens. ref. 07/2023 6191646 DES-412388 expense
412389 2290 2023-07-28 04:35:08+00 27 27 0 0 1 2023-10-02 18:59:11.698+00 2023-10-02 18:59:11.705+00 276 276 28/07/2023 01:35-JAQ5C16-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412389 expense
412390 2290 2023-07-28 04:46:16+00 111.6 111.6 0 0 1 2023-10-02 18:59:15.273+00 2023-10-02 18:59:15.283+00 276 276 28/07/2023 01:46-JAQ5C16-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412390 expense
412391 2290 2023-07-28 05:43:33+00 109.8 109.8 0 0 1 2023-10-02 18:59:17.715+00 2023-10-02 18:59:17.723+00 276 276 28/07/2023 02:43-JAQ5C16-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412391 expense
412392 2290 2023-07-28 06:16:43+00 98.1 98.1 0 0 1 2023-10-02 18:59:19.783+00 2023-10-02 18:59:19.789+00 276 276 28/07/2023 03:16-JAQ5C16-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412392 expense