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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
411992 2290 2023-07-26 13:51:56+00 12 12 0 0 1 2023-10-02 18:41:10.319+00 2023-10-02 18:41:10.331+00 276 276 26/07/2023 10:51-JAM6E34-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411992 expense
411993 2290 2023-07-26 14:32:25+00 18 18 0 0 1 2023-10-02 18:41:12.856+00 2023-10-02 18:41:12.877+00 276 276 26/07/2023 11:32-JAM6E34-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411993 expense
411994 2290 2023-07-26 14:42:59+00 141.2 141.2 0 0 1 2023-10-02 18:41:15.273+00 2023-10-02 18:41:15.291+00 276 276 26/07/2023 11:42-JAM6E34-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-411994 expense
411995 2290 2023-07-26 17:40:44+00 66 66 0 0 1 2023-10-02 18:41:17.655+00 2023-10-02 18:41:17.663+00 276 276 26/07/2023 14:40-JAM6E34-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411995 expense
412001 2290 2023-07-27 19:50:09+00 44 44 0 0 1 2023-10-02 18:41:32.68+00 2023-10-02 18:41:32.699+00 276 276 27/07/2023 16:50-JAM6E34-6191646 SP 332 - km 135+500 - Norte - Paulinia 6191646 DES-412001 expense
412003 2290 2023-07-28 17:01:14+00 66 66 0 0 1 2023-10-02 18:41:37.207+00 2023-10-02 18:41:37.223+00 276 276 28/07/2023 14:01-JAM6E34-6191646 SP 332 - km 135+500 - Sul - Paulinia 6191646 DES-412003 expense
412004 2290 2023-07-28 17:57:04+00 73.2 73.2 0 0 1 2023-10-02 18:41:39.472+00 2023-10-02 18:41:39.48+00 276 276 28/07/2023 14:57-JAM6E34-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412004 expense
412005 2290 2023-07-28 19:31:53+00 74.4 74.4 0 0 1 2023-10-02 18:41:41.475+00 2023-10-02 18:41:41.479+00 276 276 28/07/2023 16:31-JAM6E34-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412005 expense
412006 2290 2023-07-28 20:13:37+00 18 18 0 0 1 2023-10-02 18:41:42.734+00 2023-10-02 18:41:42.737+00 276 276 28/07/2023 17:13-JAM6E34-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412006 expense
412012 2290 2023-07-25 10:38:44+00 48.8 48.8 0 0 1 2023-10-02 18:41:54.478+00 2023-10-02 18:41:54.483+00 276 276 25/07/2023 07:38-JAM6E44-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412012 expense