Export to CSV

Data

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
412368 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:58:20.68+00 2023-10-02 18:58:20.685+00 276 276 28/07/2023 01:00-JAQ5C10-6191646 Mens. ref. 07/2023 6191646 DES-412368 expense
412369 2290 2023-07-28 10:40:19+00 25.5 25.5 0 0 1 2023-10-02 18:58:22.783+00 2023-10-02 18:58:22.796+00 276 276 28/07/2023 07:40-JAQ5C10-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-412369 expense
412371 2290 2023-07-25 22:58:28+00 148.5 148.5 0 0 1 2023-10-02 18:58:26.204+00 2023-10-02 18:58:26.21+00 276 276 25/07/2023 19:58-JAQ5C16-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412371 expense
412372 2290 2023-07-26 00:23:41+00 40.5 40.5 0 0 1 2023-10-02 18:58:27.95+00 2023-10-02 18:58:27.959+00 276 276 25/07/2023 21:23-JAQ5C16-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412372 expense
412373 2290 2023-07-26 01:05:32+00 27 27 0 0 1 2023-10-02 18:58:29.714+00 2023-10-02 18:58:29.723+00 276 276 25/07/2023 22:05-JAQ5C16-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412373 expense
412374 2290 2023-07-26 01:18:00+00 111.6 111.6 0 0 1 2023-10-02 18:58:31.332+00 2023-10-02 18:58:31.349+00 276 276 25/07/2023 22:18-JAQ5C16-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412374 expense
412375 2290 2023-07-26 02:26:30+00 109.8 109.8 0 0 1 2023-10-02 18:58:32.926+00 2023-10-02 18:58:32.931+00 276 276 25/07/2023 23:26-JAQ5C16-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412375 expense
412376 2290 2023-07-26 03:02:58+00 98.1 98.1 0 0 1 2023-10-02 18:58:36.06+00 2023-10-02 18:58:36.07+00 276 276 26/07/2023 00:02-JAQ5C16-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412376 expense
412377 2290 2023-07-26 21:40:03+00 98.1 98.1 0 0 1 2023-10-02 18:58:38.264+00 2023-10-02 18:58:38.287+00 276 276 26/07/2023 18:40-JAQ5C16-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412377 expense
412378 2290 2023-07-26 22:10:26+00 109.8 109.8 0 0 1 2023-10-02 18:58:40.723+00 2023-10-02 18:58:40.731+00 276 276 26/07/2023 19:10-JAQ5C16-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412378 expense