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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
411910 2290 2023-07-26 17:49:51+00 12 12 0 0 1 2023-10-02 18:37:39.867+00 2023-10-02 18:37:39.873+00 276 276 26/07/2023 14:49-JAK8E61-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411910 expense
411911 2290 2023-07-26 18:00:07+00 49.6 49.6 0 0 1 2023-10-02 18:37:41.54+00 2023-10-02 18:37:41.544+00 276 276 26/07/2023 15:00-JAK8E61-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411911 expense
411913 2290 2023-07-26 19:36:14+00 32.8 32.8 0 0 1 2023-10-02 18:37:45.192+00 2023-10-02 18:37:45.219+00 276 276 26/07/2023 16:36-JAK8E61-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411913 expense
420765 70 2023-10-03 17:27:17+00 927.5899999999999 927.5899999999999 0 0 1 2023-10-09 17:57:39.667+00 2023-10-09 17:57:39.691+00 43 43 03/10/2023 14:27-Diesel S10-509 DES-420765 expense
411908 2290 2023-06-26 10:30:04+00 62.4 62.4 0 0 1 2023-10-02 18:37:33.837+00 2023-10-02 18:37:33.844+00 276 276 26/06/2023 07:30-JAK8E61-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-411908 expense
411912 2290 2023-07-26 18:34:20+00 48.8 48.8 0 0 1 2023-10-02 18:37:42.963+00 2023-10-02 18:37:42.971+00 276 276 26/07/2023 15:34-JAK8E61-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411912 expense
411916 2290 2023-07-25 20:07:55+00 27 27 0 0 1 2023-10-02 18:37:52.639+00 2023-10-02 18:37:52.647+00 276 276 25/07/2023 17:07-JAM4H01-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411916 expense
411918 2290 2023-07-25 22:03:15+00 67.2 67.2 0 0 1 2023-10-02 18:37:57.216+00 2023-10-02 18:37:57.228+00 276 276 25/07/2023 19:03-JAM4H01-6191646 SP 280 - km 32+000 - Oeste - Itapevi 6191646 DES-411918 expense
411930 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:38:25.391+00 2023-10-02 18:38:25.397+00 276 276 28/07/2023 01:00-JAM4H01-6191646 Mens. ref. 07/2023 6191646 DES-411930 expense
411931 2290 2023-07-28 09:44:59+00 15 15 0 0 1 2023-10-02 18:38:27.265+00 2023-10-02 18:38:27.283+00 276 276 28/07/2023 06:44-JAM4H01-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411931 expense