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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
510119 2290 2023-09-19 18:08:49+00 29.6 29.6 0 0 1 2024-03-15 15:30:53.834+00 2024-03-15 15:30:53.843+00 276 276 19/09/2023 15:08-JBB0J63-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510119 expense
412517 2290 2023-07-24 18:35:07+00 74.4 74.4 0 0 1 2023-10-02 19:03:48.449+00 2023-10-02 19:03:48.459+00 276 276 24/07/2023 15:35-JAT2C76-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412517 expense
412523 2290 2023-07-27 00:02:19+00 12 12 0 0 1 2023-10-02 19:04:05.417+00 2023-10-02 19:04:05.425+00 276 276 26/07/2023 21:02-JAT2C76-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412523 expense
412527 2290 2023-07-27 15:13:43+00 65.4 65.4 0 0 1 2023-10-02 19:04:14.887+00 2023-10-02 19:04:14.898+00 276 276 27/07/2023 12:13-JAT2C76-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412527 expense
412534 2290 2023-07-28 21:55:20+00 27 27 0 0 1 2023-10-02 19:04:33.886+00 2023-10-02 19:04:33.897+00 276 276 28/07/2023 18:55-JAT2C76-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412534 expense
412537 2290 2023-07-29 00:25:15+00 73.2 73.2 0 0 1 2023-10-02 19:04:40.193+00 2023-10-02 19:04:40.197+00 276 276 28/07/2023 21:25-JAT2C76-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412537 expense
412539 2290 2023-07-29 02:29:12+00 39.5 39.5 0 0 1 2023-10-02 19:04:44.696+00 2023-10-02 19:04:44.703+00 276 276 28/07/2023 23:29-JAT2C76-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-412539 expense
415052 70 2023-10-02 11:12:22+00 585.9 585.9 0 0 1 2023-10-03 12:38:48.014+00 2023-10-03 12:38:48.018+00 43 43 02/10/2023 08:12-Diesel S10-605 DES-415052 expense
412541 2290 2023-07-24 10:04:14+00 30.6 30.6 0 0 1 2023-10-02 19:04:48.203+00 2023-10-02 19:04:48.211+00 276 276 24/07/2023 07:04-JAT2C84-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-412541 expense
412544 2290 2023-07-24 16:54:54+00 32.4 32.4 0 0 1 2023-10-02 19:04:54.658+00 2023-10-02 19:04:54.671+00 276 276 24/07/2023 13:54-JAT2C84-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-412544 expense