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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
413067 2290 2023-07-25 19:04:39+00 49.6 49.6 0 0 1 2023-10-02 19:39:43.911+00 2023-10-02 19:39:43.919+00 276 276 25/07/2023 16:04-JBA6D29-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413067 expense
413068 2290 2023-07-25 19:38:26+00 48.8 48.8 0 0 1 2023-10-02 19:39:47.155+00 2023-10-02 19:39:47.163+00 276 276 25/07/2023 16:38-JBA6D29-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413068 expense
413069 2290 2023-07-25 20:08:54+00 43.6 43.6 0 0 1 2023-10-02 19:39:49.722+00 2023-10-02 19:39:49.737+00 276 276 25/07/2023 17:08-JBA6D29-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413069 expense
413073 2290 2023-07-25 22:51:26+00 75.52 75.52 0 0 1 2023-10-02 19:40:02.916+00 2023-10-02 19:40:02.942+00 276 276 25/07/2023 19:51-JBA6D29-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-413073 expense
413076 2290 2023-07-27 18:20:44+00 43.2 43.2 0 0 1 2023-10-02 19:40:12.463+00 2023-10-02 19:40:12.475+00 276 276 27/07/2023 15:20-JBA6D29-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-413076 expense
413077 2290 2023-07-27 19:39:57+00 113.33 113.33 0 0 1 2023-10-02 19:40:15.915+00 2023-10-02 19:40:15.93+00 276 276 27/07/2023 16:39-JBA6D29-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-413077 expense
413078 2290 2023-07-27 20:43:05+00 35.15 35.15 0 0 1 2023-10-02 19:40:18.834+00 2023-10-02 19:40:18.843+00 276 276 27/07/2023 17:43-JBA6D29-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-413078 expense
413079 2290 2023-07-27 21:17:53+00 58.14 58.14 0 0 1 2023-10-02 19:40:21.539+00 2023-10-02 19:40:21.554+00 276 276 27/07/2023 18:17-JBA6D29-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-413079 expense
413080 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:40:27.323+00 2023-10-02 19:40:27.328+00 276 276 28/07/2023 01:00-JBA6D29-6191646 Mens. ref. 07/2023 6191646 DES-413080 expense
413082 2290 2023-07-28 11:57:33+00 65.4 65.4 0 0 1 2023-10-02 19:40:36.003+00 2023-10-02 19:40:36.011+00 276 276 28/07/2023 08:57-JBA6D29-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413082 expense