Export to CSV

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
414127 2290 2023-07-26 19:31:05+00 30.3 30.3 0 0 1 2023-10-02 20:30:41.049+00 2023-10-02 20:30:41.052+00 276 276 26/07/2023 16:31-JBK8C29-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-414127 expense
414129 2290 2023-07-26 20:23:40+00 25.27 25.27 0 0 1 2023-10-02 20:30:45.835+00 2023-10-02 20:30:45.843+00 276 276 26/07/2023 17:23-JBK8C29-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-414129 expense
414131 2290 2023-07-27 10:23:51+00 44.55 44.55 0 0 1 2023-10-02 20:30:50.913+00 2023-10-02 20:30:50.922+00 276 276 27/07/2023 07:23-JBK8C29-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-414131 expense
414132 2290 2023-07-27 11:07:11+00 16.2 16.2 0 0 1 2023-10-02 20:30:53.354+00 2023-10-02 20:30:53.371+00 276 276 27/07/2023 08:07-JBK8C29-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414132 expense
414144 2290 2023-07-28 22:19:34+00 16.2 16.2 0 0 1 2023-10-02 20:31:18.179+00 2023-10-02 20:31:18.187+00 276 276 28/07/2023 19:19-JBK8C29-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-414144 expense
414153 2290 2023-07-25 23:10:47+00 22.2 22.2 0 0 1 2023-10-02 20:31:36.84+00 2023-10-02 20:31:36.845+00 276 276 25/07/2023 20:10-JBK8C31-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-414153 expense
414155 2290 2023-07-26 11:47:26+00 24.41 24.41 0 0 1 2023-10-02 20:31:40.148+00 2023-10-02 20:31:40.159+00 276 276 26/07/2023 08:47-JBK8C31-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-414155 expense
414161 2290 2023-07-26 18:11:00+00 24.4 24.4 0 0 1 2023-10-02 20:31:53.963+00 2023-10-02 20:31:53.975+00 276 276 26/07/2023 15:11-JBK8C31-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414161 expense
414168 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:32:09.76+00 2023-10-02 20:32:09.777+00 276 276 28/07/2023 01:00-JBK8C35-6191646 Mens. ref. 07/2023 6191646 DES-414168 expense
414170 2290 2023-07-28 15:38:00+00 24.8 24.8 0 0 1 2023-10-02 20:32:14.533+00 2023-10-02 20:32:14.54+00 276 276 28/07/2023 12:38-JBK8C35-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414170 expense