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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
412807 2290 2023-07-24 17:43:59+00 32.7 32.7 0 0 1 2023-10-02 19:22:51.109+00 2023-10-02 19:22:51.139+00 276 276 24/07/2023 14:43-JBA5G61-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-412807 expense
412808 2290 2023-07-24 18:40:51+00 29.07 29.07 0 0 1 2023-10-02 19:23:00.275+00 2023-10-02 19:23:00.285+00 276 276 24/07/2023 15:40-JBA5G61-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-412808 expense
412810 2290 2023-07-24 20:15:55+00 56.62 56.62 0 0 1 2023-10-02 19:23:17.267+00 2023-10-02 19:23:17.292+00 276 276 24/07/2023 17:15-JBA5G61-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-412810 expense
412813 2290 2023-07-26 11:51:59+00 43.2 43.2 0 0 1 2023-10-02 19:23:32.603+00 2023-10-02 19:23:32.615+00 276 276 26/07/2023 08:51-JBA5G61-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-412813 expense
412814 2290 2023-07-26 13:08:06+00 113.33 113.33 0 0 1 2023-10-02 19:23:41.616+00 2023-10-02 19:23:41.658+00 276 276 26/07/2023 10:08-JBA5G61-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-412814 expense
412815 2290 2023-07-26 14:55:43+00 58.14 58.14 0 0 1 2023-10-02 19:23:50.263+00 2023-10-02 19:23:50.29+00 276 276 26/07/2023 11:55-JBA5G61-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-412815 expense
412816 2290 2023-07-26 15:24:47+00 49.2 49.2 0 0 1 2023-10-02 19:23:57.309+00 2023-10-02 19:23:57.321+00 276 276 26/07/2023 12:24-JBA5G61-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-412816 expense
412817 2290 2023-07-26 17:13:02+00 65.4 65.4 0 0 1 2023-10-02 19:24:04.52+00 2023-10-02 19:24:04.529+00 276 276 26/07/2023 14:13-JBA5G61-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412817 expense
412818 2290 2023-07-26 17:46:05+00 73.2 73.2 0 0 1 2023-10-02 19:24:11.08+00 2023-10-02 19:24:11.094+00 276 276 26/07/2023 14:46-JBA5G61-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412818 expense
412819 2290 2023-07-26 18:24:19+00 74.4 74.4 0 0 1 2023-10-02 19:24:17.926+00 2023-10-02 19:24:17.991+00 276 276 26/07/2023 15:24-JBA5G61-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412819 expense