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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
412016 2290 2023-07-25 20:44:47+00 54.5 54.5 0 0 1 2023-10-02 18:42:05.133+00 2023-10-02 18:42:05.138+00 276 276 25/07/2023 17:44-JAM6E44-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412016 expense
412017 2290 2023-07-25 22:36:51+00 12 12 0 0 1 2023-10-02 18:42:06.691+00 2023-10-02 18:42:06.703+00 276 276 25/07/2023 19:36-JAM6E44-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412017 expense
412018 2290 2023-07-25 23:13:40+00 22.5 22.5 0 0 1 2023-10-02 18:42:08.441+00 2023-10-02 18:42:08.444+00 276 276 25/07/2023 20:13-JAM6E44-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412018 expense
412019 2290 2023-07-25 23:18:54+00 141.2 141.2 0 0 1 2023-10-02 18:42:10.027+00 2023-10-02 18:42:10.033+00 276 276 25/07/2023 20:18-JAM6E44-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412019 expense
412020 2290 2023-07-26 18:25:18+00 66 66 0 0 1 2023-10-02 18:42:12.952+00 2023-10-02 18:42:12.982+00 276 276 26/07/2023 15:25-JAM6E44-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412020 expense
412021 2290 2023-07-26 19:38:17+00 18 18 0 0 1 2023-10-02 18:42:15.453+00 2023-10-02 18:42:15.46+00 276 276 26/07/2023 16:38-JAM6E44-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412021 expense
412022 2290 2023-07-26 20:18:48+00 12 12 0 0 1 2023-10-02 18:42:17.801+00 2023-10-02 18:42:17.805+00 276 276 26/07/2023 17:18-JAM6E44-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412022 expense
412023 2290 2023-07-26 20:29:12+00 49.6 49.6 0 0 1 2023-10-02 18:42:20.21+00 2023-10-02 18:42:20.227+00 276 276 26/07/2023 17:29-JAM6E44-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412023 expense
412024 2290 2023-07-26 22:08:56+00 43.6 43.6 0 0 1 2023-10-02 18:42:22.852+00 2023-10-02 18:42:22.863+00 276 276 26/07/2023 19:08-JAM6E44-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412024 expense
412026 2290 2023-07-27 12:09:53+00 48.8 48.8 0 0 1 2023-10-02 18:42:29.255+00 2023-10-02 18:42:29.263+00 276 276 27/07/2023 09:09-JAM6E44-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412026 expense