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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
413600 2290 2023-07-27 17:46:55+00 42.18 42.18 0 0 1 2023-10-02 20:06:49.204+00 2023-10-02 20:06:49.208+00 276 276 27/07/2023 14:46-JBA7J63-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-413600 expense
413601 2290 2023-07-27 18:43:37+00 61.08 61.08 0 0 1 2023-10-02 20:06:51.583+00 2023-10-02 20:06:51.586+00 276 276 27/07/2023 15:43-JBA7J63-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-413601 expense
413603 2290 2023-07-27 20:21:29+00 27 27 0 0 1 2023-10-02 20:06:56.932+00 2023-10-02 20:06:56.939+00 276 276 27/07/2023 17:21-JBA7J63-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-413603 expense
413604 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:06:59.202+00 2023-10-02 20:06:59.217+00 276 276 28/07/2023 01:00-JBA7J63-6191646 Mens. ref. 07/2023 6191646 DES-413604 expense
413607 2290 2023-07-28 11:07:35+00 32.4 32.4 0 0 1 2023-10-02 20:07:07.077+00 2023-10-02 20:07:07.084+00 276 276 28/07/2023 08:07-JBA7J63-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-413607 expense
413608 2290 2023-07-28 12:28:20+00 32.4 32.4 0 0 1 2023-10-02 20:07:09.55+00 2023-10-02 20:07:09.559+00 276 276 28/07/2023 09:28-JBA7J63-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-413608 expense
413609 2290 2023-07-28 15:36:10+00 37 37 0 0 1 2023-10-02 20:07:12.207+00 2023-10-02 20:07:12.212+00 276 276 28/07/2023 12:36-JBA7J63-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-413609 expense
413610 2290 2023-07-28 12:36:22+00 45 45 0 0 1 2023-10-02 20:07:14.389+00 2023-10-02 20:07:14.397+00 276 276 28/07/2023 09:36-JBA7J63-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-413610 expense
413617 2290 2023-07-24 21:27:51+00 74.4 74.4 0 0 1 2023-10-02 20:07:38.332+00 2023-10-02 20:07:38.34+00 276 276 24/07/2023 18:27-JBA7J64-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-413617 expense
413618 2290 2023-07-26 14:49:52+00 74.4 74.4 0 0 1 2023-10-02 20:07:42.053+00 2023-10-02 20:07:42.069+00 276 276 26/07/2023 11:49-JBA7J64-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-413618 expense