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
412231 2290 2023-07-26 22:07:07+00 41 41 0 0 1 2023-10-02 18:51:50.287+00 2023-10-02 18:51:50.303+00 276 276 26/07/2023 19:07-JAP6D30-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412231 expense
412232 2290 2023-07-27 10:15:46+00 50.5 50.5 0 0 1 2023-10-02 18:51:52.083+00 2023-10-02 18:51:52.097+00 276 276 27/07/2023 07:15-JAP6D30-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-412232 expense
493388 1993 2024-02-15 03:00:00+00 1780.03 1780.03 0 0 1 2024-03-14 18:04:24.6+00 2024-03-14 18:04:24.609+00 276 276 JBB0J6515/02/202463 DES-493388 expense
412233 2290 2023-07-27 10:44:04+00 50.5 50.5 0 0 1 2023-10-02 18:51:55.628+00 2023-10-02 18:51:55.639+00 276 276 27/07/2023 07:44-JAP6D30-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-412233 expense
412238 2290 2023-07-27 14:28:31+00 27 27 0 0 1 2023-10-02 18:52:11.384+00 2023-10-02 18:52:11.391+00 276 276 27/07/2023 11:28-JAP6D30-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-412238 expense
412246 2290 2023-07-25 08:11:50+00 54.5 54.5 0 0 1 2023-10-02 18:52:32.253+00 2023-10-02 18:52:32.263+00 276 276 25/07/2023 05:11-JAP6D37-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412246 expense
412254 2290 2023-07-25 17:10:34+00 49.6 49.6 0 0 1 2023-10-02 18:52:55.6+00 2023-10-02 18:52:55.607+00 276 276 25/07/2023 14:10-JAP6D37-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412254 expense
412257 2290 2023-07-27 12:53:34+00 43.6 43.6 0 0 1 2023-10-02 18:53:04.777+00 2023-10-02 18:53:04.791+00 276 276 27/07/2023 09:53-JAP6D37-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412257 expense
412261 2290 2023-07-27 15:13:49+00 18 18 0 0 1 2023-10-02 18:53:14.9+00 2023-10-02 18:53:14.903+00 276 276 27/07/2023 12:13-JAP6D37-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-412261 expense
412263 2290 2023-07-27 18:00:58+00 66 66 0 0 1 2023-10-02 18:53:17.904+00 2023-10-02 18:53:17.909+00 276 276 27/07/2023 15:00-JAP6D37-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412263 expense