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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
412000 2290 2023-07-27 18:54:22+00 48.8 48.8 0 0 1 2023-10-02 18:41:29.567+00 2023-10-02 18:41:29.599+00 276 276 27/07/2023 15:54-JAM6E34-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412000 expense
412002 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:41:35.714+00 2023-10-02 18:41:35.723+00 276 276 28/07/2023 01:00-JAM6E34-6191646 Mens. ref. 07/2023 6191646 DES-412002 expense
412007 2290 2023-07-28 21:03:39+00 27 27 0 0 1 2023-10-02 18:41:43.963+00 2023-10-02 18:41:43.967+00 276 276 28/07/2023 18:03-JAM6E34-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412007 expense
412008 2290 2023-07-28 21:09:47+00 211.8 211.8 0 0 1 2023-10-02 18:41:45.923+00 2023-10-02 18:41:45.927+00 276 276 28/07/2023 18:09-JAM6E34-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412008 expense
412009 2290 2023-07-25 09:08:54+00 18 18 0 0 1 2023-10-02 18:41:48.758+00 2023-10-02 18:41:48.767+00 276 276 25/07/2023 06:08-JAM6E44-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412009 expense
412010 2290 2023-07-25 09:57:00+00 12 12 0 0 1 2023-10-02 18:41:50.458+00 2023-10-02 18:41:50.467+00 276 276 25/07/2023 06:57-JAM6E44-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412010 expense
412011 2290 2023-07-25 10:07:15+00 49.6 49.6 0 0 1 2023-10-02 18:41:52.138+00 2023-10-02 18:41:52.143+00 276 276 25/07/2023 07:07-JAM6E44-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412011 expense
412013 2290 2023-07-25 11:09:18+00 43.6 43.6 0 0 1 2023-10-02 18:41:57.399+00 2023-10-02 18:41:57.413+00 276 276 25/07/2023 08:09-JAM6E44-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412013 expense
412014 2290 2023-07-25 21:15:34+00 48.8 48.8 0 0 1 2023-10-02 18:41:59.926+00 2023-10-02 18:41:59.931+00 276 276 25/07/2023 18:15-JAM6E44-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412014 expense
412015 2290 2023-07-25 21:48:50+00 62 62 0 0 1 2023-10-02 18:42:02.087+00 2023-10-02 18:42:02.095+00 276 276 25/07/2023 18:48-JAM6E44-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412015 expense