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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
246149 2290 2023-03-03 12:20:43+00 16.8 16.8 0 0 1 2023-04-04 11:38:02.492+00 2023-04-04 11:38:02.5+00 276 276 03/03/2023 09:20-JAK8E30-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246149 expense
246150 2290 2023-03-03 12:31:05+00 25.8 25.8 0 0 1 2023-04-04 11:38:04.352+00 2023-04-04 11:38:04.359+00 276 276 03/03/2023 09:31-JBA6D33-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246150 expense
246157 2290 2023-03-03 12:32:07+00 29.64 29.64 0 0 1 2023-04-04 11:38:23.587+00 2023-04-04 11:38:23.6+00 276 276 03/03/2023 09:32-JBK8C29-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-246157 expense
246158 2290 2023-03-03 12:31:47+00 50.54 50.54 0 0 1 2023-04-04 11:38:26.096+00 2023-04-04 11:38:26.105+00 276 276 03/03/2023 09:31-JBB2B75-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-246158 expense
246159 2290 2023-03-03 12:16:08+00 25.8 25.8 0 0 1 2023-04-04 11:38:28.465+00 2023-04-04 11:38:28.488+00 276 276 03/03/2023 09:16-JBA6D31-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246159 expense
246160 2290 2023-03-03 12:16:37+00 18.9 18.9 0 0 1 2023-04-04 11:38:30.676+00 2023-04-04 11:38:30.687+00 276 276 03/03/2023 09:16-RVT4F08-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-246160 expense
246161 2290 2023-03-03 12:24:43+00 39.42 39.42 0 0 1 2023-04-04 11:38:33.748+00 2023-04-04 11:38:33.759+00 276 276 03/03/2023 09:24-FOL2A88-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-246161 expense
246162 2290 2023-03-03 12:25:31+00 17.2 17.2 0 0 1 2023-04-04 11:38:35.824+00 2023-04-04 11:38:35.84+00 276 276 03/03/2023 09:25-JBB5I98-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246162 expense
246164 2290 2023-03-06 00:03:53+00 70.8 70.8 0 0 1 2023-04-04 11:38:41.611+00 2023-04-04 11:38:41.621+00 276 276 05/03/2023 21:03-JBB3A26-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246164 expense
246165 2290 2023-03-06 00:03:30+00 70.2 70.2 0 0 1 2023-04-04 11:38:45.548+00 2023-04-04 11:38:45.569+00 276 276 05/03/2023 21:03-BPQ2962-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246165 expense