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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
246453 2290 2023-03-06 14:14:20+00 11.2 11.2 0 0 1 2023-04-04 11:48:44.191+00 2023-04-04 11:48:44.2+00 276 276 06/03/2023 11:14-JBA8C54-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246453 expense
246457 2290 2023-03-05 21:20:14+00 30.6 30.6 0 0 1 2023-04-04 11:48:52.06+00 2023-04-04 11:48:52.069+00 276 276 05/03/2023 18:20-JBA5G82-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246457 expense
246462 2290 2023-03-05 19:31:19+00 44.4 44.4 0 0 1 2023-04-04 11:49:04.102+00 2023-04-04 11:49:04.106+00 276 276 05/03/2023 16:31-JBA5G82-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246462 expense
246472 2290 2023-03-06 14:47:36+00 14 14 0 0 1 2023-04-04 11:49:24.332+00 2023-04-04 11:49:24.339+00 276 276 06/03/2023 11:47-JBA7J67-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246472 expense
246474 2290 2023-03-06 11:24:15+00 16.2 16.2 0 0 1 2023-04-04 11:49:29.337+00 2023-04-04 11:49:29.347+00 276 276 06/03/2023 08:24-JBL2F96-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246474 expense
246477 2290 2023-03-06 01:00:35+00 64.2 64.2 0 0 1 2023-04-04 11:49:34.156+00 2023-04-04 11:49:34.16+00 276 276 05/03/2023 22:00-JBB5J03-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-246477 expense
246487 2290 2023-03-05 23:40:44+00 25.8 25.8 0 0 1 2023-04-04 11:49:47.609+00 2023-04-04 11:49:47.614+00 276 276 05/03/2023 20:40-JBA5H89-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246487 expense
246490 2290 2023-03-06 11:18:36+00 27 27 0 0 1 2023-04-04 11:49:51.219+00 2023-04-04 11:49:51.227+00 276 276 06/03/2023 08:18-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246490 expense
246504 2290 2023-03-04 18:18:37+00 48.6 48.6 0 0 1 2023-04-04 11:50:08.41+00 2023-04-04 11:50:08.417+00 276 276 04/03/2023 15:18-RVT4F06-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246504 expense
246509 2290 2023-03-06 14:02:47+00 47.2 47.2 0 0 1 2023-04-04 11:50:15.365+00 2023-04-04 11:50:15.369+00 276 276 06/03/2023 11:02-JBA8C54-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246509 expense