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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
246402 2290 2023-03-06 11:41:21+00 58.8 58.8 0 0 1 2023-04-04 11:46:55.787+00 2023-04-04 11:46:55.792+00 276 276 06/03/2023 08:41-JAM6E16-5999542 SP 326 - km 357+000 - Sul - Taiuva 5999542 DES-246402 expense
246403 2290 2023-03-06 15:19:02+00 23.4 23.4 0 0 1 2023-04-04 11:46:56.81+00 2023-04-04 11:46:56.815+00 276 276 06/03/2023 12:19-JBL2G04-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246403 expense
246404 2290 2023-03-06 10:03:00+00 47.2 47.2 0 0 1 2023-04-04 11:46:58.069+00 2023-04-04 11:46:58.079+00 276 276 06/03/2023 07:03-JBA5F59-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246404 expense
246405 2290 2023-03-06 12:14:43+00 53.96 53.96 0 0 1 2023-04-04 11:47:00.605+00 2023-04-04 11:47:00.615+00 276 276 06/03/2023 09:14-IVX4E40-5999542 BR 153 - km 368 - NORTE - JARAGUA 5999542 DES-246405 expense
246406 2290 2023-03-05 21:32:46+00 46.8 46.8 0 0 1 2023-04-04 11:47:03.106+00 2023-04-04 11:47:03.116+00 276 276 05/03/2023 18:32-JBB3A26-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246406 expense
246407 2290 2023-03-06 11:46:28+00 37 37 0 0 1 2023-04-04 11:47:05.132+00 2023-04-04 11:47:05.144+00 276 276 06/03/2023 08:46-JBB2B75-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246407 expense
246408 2290 2023-03-06 10:36:59+00 44.4 44.4 0 0 1 2023-04-04 11:47:06.95+00 2023-04-04 11:47:06.96+00 276 276 06/03/2023 07:36-JBA7A26-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246408 expense
246409 2290 2023-03-06 11:22:40+00 47.4 47.4 0 0 1 2023-04-04 11:47:08.904+00 2023-04-04 11:47:08.914+00 276 276 06/03/2023 08:22-JBA7A09-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246409 expense
246410 2290 2023-03-06 16:02:50+00 96.6 96.6 0 0 1 2023-04-04 11:47:12+00 2023-04-04 11:47:12.019+00 276 276 06/03/2023 13:02-RUP4H48-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-246410 expense
246411 2290 2023-03-06 11:22:50+00 47.4 47.4 0 0 1 2023-04-04 11:47:14.212+00 2023-04-04 11:47:14.229+00 276 276 06/03/2023 08:22-JBA8C67-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246411 expense