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
412495 2290 2023-07-24 21:46:55+00 43.6 43.6 0 0 1 2023-10-02 19:02:55.687+00 2023-10-02 19:02:55.699+00 276 276 24/07/2023 18:46-JAS1E44-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412495 expense
412496 2290 2023-07-24 22:20:44+00 32.8 32.8 0 0 1 2023-10-02 19:02:59.423+00 2023-10-02 19:02:59.431+00 276 276 24/07/2023 19:20-JAS1E44-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-412496 expense
412497 2290 2023-07-25 15:51:44+00 38.76 38.76 0 0 1 2023-10-02 19:03:04.008+00 2023-10-02 19:03:04.016+00 276 276 25/07/2023 12:51-JAS1E44-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-412497 expense
412498 2290 2023-07-25 16:58:19+00 23.46 23.46 0 0 1 2023-10-02 19:03:07.067+00 2023-10-02 19:03:07.076+00 276 276 25/07/2023 13:58-JAS1E44-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-412498 expense
412499 2290 2023-07-15 17:33:23+00 32.8 32.8 0 0 1 2023-10-02 19:03:09.803+00 2023-10-02 19:03:09.811+00 276 276 15/07/2023 14:33-JAS1E44-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412499 expense
412500 2290 2023-06-17 11:35:49+00 31.2 31.2 0 0 1 2023-10-02 19:03:11.864+00 2023-10-02 19:03:11.868+00 276 276 17/06/2023 08:35-JAS1E44-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412500 expense
412501 2290 2023-06-28 11:47:19+00 62.4 62.4 0 0 1 2023-10-02 19:03:14.368+00 2023-10-02 19:03:14.374+00 276 276 28/06/2023 08:47-JAS1E44-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-412501 expense
412502 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:03:16.737+00 2023-10-02 19:03:16.744+00 276 276 28/07/2023 01:00-JAS1E44-6191646 Mens. ref. 07/2023 6191646 DES-412502 expense
412503 2290 2023-07-28 08:39:54+00 15 15 0 0 1 2023-10-02 19:03:19.51+00 2023-10-02 19:03:19.527+00 276 276 28/07/2023 05:39-JAS1E44-6191646 SP 021 - km 0+360 - Norte - Sao Paulo 6191646 DES-412503 expense
412504 2290 2023-07-28 07:58:17+00 22.5 22.5 0 0 1 2023-10-02 19:03:21.151+00 2023-10-02 19:03:21.155+00 276 276 28/07/2023 04:58-JAS1E44-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412504 expense