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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
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
412505 2290 2023-07-28 09:03:07+00 15 15 0 0 1 2023-10-02 19:03:22.993+00 2023-10-02 19:03:23.004+00 276 276 28/07/2023 06:03-JAS1E44-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412505 expense
412506 2290 2023-07-28 09:14:32+00 62 62 0 0 1 2023-10-02 19:03:24.96+00 2023-10-02 19:03:24.972+00 276 276 28/07/2023 06:14-JAS1E44-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412506 expense
412507 2290 2023-07-28 09:59:35+00 61 61 0 0 1 2023-10-02 19:03:26.65+00 2023-10-02 19:03:26.654+00 276 276 28/07/2023 06:59-JAS1E44-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412507 expense
412508 2290 2023-07-28 10:30:39+00 54.5 54.5 0 0 1 2023-10-02 19:03:29.475+00 2023-10-02 19:03:29.494+00 276 276 28/07/2023 07:30-JAS1E44-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412508 expense
412509 2290 2023-07-27 19:25:03+00 99 99 0 0 1 2023-10-02 19:03:31.979+00 2023-10-02 19:03:31.983+00 276 276 27/07/2023 16:25-JAS1E44-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412509 expense
412510 2290 2023-07-28 13:19:59+00 54.5 54.5 0 0 1 2023-10-02 19:03:34+00 2023-10-02 19:03:34.007+00 276 276 28/07/2023 10:19-JAS1E44-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412510 expense
412511 2290 2023-07-28 13:52:25+00 61 61 0 0 1 2023-10-02 19:03:36.38+00 2023-10-02 19:03:36.393+00 276 276 28/07/2023 10:52-JAS1E44-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412511 expense
412512 2290 2023-07-28 15:39:22+00 62 62 0 0 1 2023-10-02 19:03:38.368+00 2023-10-02 19:03:38.383+00 276 276 28/07/2023 12:39-JAS1E44-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412512 expense
583642 5370 2024-04-18 14:36:00+00 540 540 0 2024-04-18 14:37:23.596+00 2024-04-18 14:37:23.613+00 1040 1040 DES-583642 expense