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
412211 2290 2023-07-28 21:23:13+00 35.15 35.15 0 0 1 2023-10-02 18:50:50.884+00 2023-10-02 18:50:50.892+00 276 276 28/07/2023 18:23-JAO1G93-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-412211 expense
412212 2290 2023-07-28 21:58:31+00 58.14 58.14 0 0 1 2023-10-02 18:50:53.511+00 2023-10-02 18:50:53.526+00 276 276 28/07/2023 18:58-JAO1G93-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-412212 expense
412213 2290 2023-07-28 22:28:26+00 49.2 49.2 0 0 1 2023-10-02 18:50:58.159+00 2023-10-02 18:50:58.171+00 276 276 28/07/2023 19:28-JAO1G93-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-412213 expense
412214 2290 2023-07-25 13:49:55+00 29.6 29.6 0 0 1 2023-10-02 18:51:02.272+00 2023-10-02 18:51:02.288+00 276 276 25/07/2023 10:49-JAP6D30-6191646 BR 153 - km 553+100 - Sul - PROF JAMIL 6191646 DES-412214 expense
412215 2290 2023-07-25 16:11:15+00 36 36 0 0 1 2023-10-02 18:51:05.764+00 2023-10-02 18:51:05.776+00 276 276 25/07/2023 13:11-JAP6D30-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-412215 expense
412216 2290 2023-07-25 18:22:29+00 21.6 21.6 0 0 1 2023-10-02 18:51:07.791+00 2023-10-02 18:51:07.799+00 276 276 25/07/2023 15:22-JAP6D30-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-412216 expense
412217 2290 2023-07-25 19:10:43+00 32.4 32.4 0 0 1 2023-10-02 18:51:11.495+00 2023-10-02 18:51:11.501+00 276 276 25/07/2023 16:10-JAP6D30-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-412217 expense
412218 2290 2023-07-25 12:21:46+00 20.4 20.4 0 0 1 2023-10-02 18:51:14.611+00 2023-10-02 18:51:14.619+00 276 276 25/07/2023 09:21-JAP6D30-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-412218 expense
412219 2290 2023-07-25 20:10:45+00 29.6 29.6 0 0 1 2023-10-02 18:51:16.463+00 2023-10-02 18:51:16.474+00 276 276 25/07/2023 17:10-JAP6D30-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-412219 expense
412220 2290 2023-07-25 21:42:47+00 21.6 21.6 0 0 1 2023-10-02 18:51:18.799+00 2023-10-02 18:51:18.809+00 276 276 25/07/2023 18:42-JAP6D30-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-412220 expense