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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
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
412266 2290 2023-07-27 20:43:56+00 49.6 49.6 0 0 1 2023-10-02 18:53:29.772+00 2023-10-02 18:53:29.791+00 276 276 27/07/2023 17:43-JAP6D37-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412266 expense
412267 2290 2023-07-27 21:14:48+00 48.8 48.8 0 0 1 2023-10-02 18:53:35.433+00 2023-10-02 18:53:35.446+00 276 276 27/07/2023 18:14-JAP6D37-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412267 expense
412269 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:53:41.631+00 2023-10-02 18:53:41.637+00 276 276 28/07/2023 01:00-JAP6D37-6191646 Mens. ref. 07/2023 6191646 DES-412269 expense
412275 2290 2023-07-27 09:31:12+00 60.42 60.42 0 0 1 2023-10-02 18:53:55.167+00 2023-10-02 18:53:55.199+00 276 276 27/07/2023 06:31-JAQ1C57-6191646 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6191646 DES-412275 expense