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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
414017 2290 2023-07-25 20:37:25+00 99 99 0 0 1 2023-10-02 20:25:58.415+00 2023-10-02 20:25:58.431+00 276 276 25/07/2023 17:37-JBB5I99-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-414017 expense
414019 2290 2023-07-26 13:30:13+00 15 15 0 0 1 2023-10-02 20:26:04.367+00 2023-10-02 20:26:04.379+00 276 276 26/07/2023 10:30-JBB5I99-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414019 expense
414022 2290 2023-07-26 15:32:33+00 54.5 54.5 0 0 1 2023-10-02 20:26:15.208+00 2023-10-02 20:26:15.227+00 276 276 26/07/2023 12:32-JBB5I99-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-414022 expense
414023 2290 2023-07-26 16:06:55+00 41 41 0 0 1 2023-10-02 20:26:17.479+00 2023-10-02 20:26:17.492+00 276 276 26/07/2023 13:06-JBB5I99-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-414023 expense
414024 2290 2023-07-26 18:55:10+00 50.5 50.5 0 0 1 2023-10-02 20:26:20.613+00 2023-10-02 20:26:20.621+00 276 276 26/07/2023 15:55-JBB5I99-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-414024 expense
414025 2290 2023-07-26 19:55:45+00 42.18 42.18 0 0 1 2023-10-02 20:26:24.503+00 2023-10-02 20:26:24.513+00 276 276 26/07/2023 16:55-JBB5I99-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-414025 expense
414026 2290 2023-07-26 20:23:23+00 42.18 42.18 0 0 1 2023-10-02 20:26:27.004+00 2023-10-02 20:26:27.01+00 276 276 26/07/2023 17:23-JBB5I99-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-414026 expense
414027 2290 2023-07-26 22:09:25+00 74.29 74.29 0 0 1 2023-10-02 20:26:29.239+00 2023-10-02 20:26:29.247+00 276 276 26/07/2023 19:09-JBB5I99-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-414027 expense
414028 2290 2023-07-27 11:26:55+00 27 27 0 0 1 2023-10-02 20:26:32.431+00 2023-10-02 20:26:32.447+00 276 276 27/07/2023 08:26-JBB5I99-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414028 expense
414029 2290 2023-07-27 12:52:28+00 37 37 0 0 1 2023-10-02 20:26:34.447+00 2023-10-02 20:26:34.463+00 276 276 27/07/2023 09:52-JBB5I99-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-414029 expense