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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
412693 2290 2023-07-27 19:07:29+00 49.6 49.6 0 0 1 2023-10-02 19:12:11.54+00 2023-10-02 19:12:11.579+00 276 276 27/07/2023 16:07-JBA5F56-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412693 expense
412694 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:12:15.713+00 2023-10-02 19:12:15.724+00 276 276 28/07/2023 01:00-JBA5F56-6191646 Mens. ref. 07/2023 6191646 DES-412694 expense
412696 2290 2023-07-28 10:20:26+00 12 12 0 0 1 2023-10-02 19:12:25.486+00 2023-10-02 19:12:25.51+00 276 276 28/07/2023 07:20-JBA5F56-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412696 expense
412697 2290 2023-07-28 10:59:56+00 18 18 0 0 1 2023-10-02 19:12:34.079+00 2023-10-02 19:12:34.145+00 276 276 28/07/2023 07:59-JBA5F56-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412697 expense
412698 2290 2023-07-28 11:05:23+00 141.2 141.2 0 0 1 2023-10-02 19:12:43.707+00 2023-10-02 19:12:43.723+00 276 276 28/07/2023 08:05-JBA5F56-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412698 expense
412699 2290 2023-07-28 17:45:41+00 66 66 0 0 1 2023-10-02 19:12:51.377+00 2023-10-02 19:12:51.405+00 276 276 28/07/2023 14:45-JBA5F56-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412699 expense
412700 2290 2023-07-28 20:27:38+00 18 18 0 0 1 2023-10-02 19:12:55.963+00 2023-10-02 19:12:55.972+00 276 276 28/07/2023 17:27-JBA5F56-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412700 expense
412701 2290 2023-07-28 21:17:06+00 12 12 0 0 1 2023-10-02 19:13:02.44+00 2023-10-02 19:13:02.462+00 276 276 28/07/2023 18:17-JBA5F56-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412701 expense
493574 2290 2023-09-05 19:45:51+00 25.5 25.5 0 0 1 2024-03-14 18:09:02.652+00 2024-03-14 18:09:02.674+00 276 276 05/09/2023 16:45-JAP6D30-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493574 expense
493578 2290 2023-09-05 21:45:50+00 37 37 0 0 1 2024-03-14 18:09:07.647+00 2024-03-14 18:09:07.655+00 276 276 05/09/2023 18:45-JAP6D30-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493578 expense