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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
246464 2290 2023-03-06 01:26:06+00 44.4 44.4 0 0 1 2023-04-04 11:49:07.425+00 2023-04-04 11:49:07.432+00 276 276 05/03/2023 22:26-JAT2C90-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246464 expense
246466 2290 2023-03-06 14:34:40+00 59 59 0 0 1 2023-04-04 11:49:10.59+00 2023-04-04 11:49:10.598+00 276 276 06/03/2023 11:34-JBA7J67-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246466 expense
246467 2290 2023-03-06 10:19:57+00 35.4 35.4 0 0 1 2023-04-04 11:49:12.976+00 2023-04-04 11:49:12.983+00 276 276 06/03/2023 07:19-EZE2E72-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246467 expense
246475 2290 2023-03-06 10:25:14+00 11.8 11.8 0 0 1 2023-04-04 11:49:30.632+00 2023-04-04 11:49:30.639+00 276 276 06/03/2023 07:25-EWJ0334-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246475 expense
246479 2290 2023-03-06 15:23:36+00 16.8 16.8 0 0 1 2023-04-04 11:49:37.421+00 2023-04-04 11:49:37.432+00 276 276 06/03/2023 12:23-DSS0B62-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246479 expense
246480 2290 2023-03-06 15:23:02+00 46.8 46.8 0 0 1 2023-04-04 11:49:38.867+00 2023-04-04 11:49:38.872+00 276 276 06/03/2023 12:23-JAM4H01-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246480 expense
246485 2290 2023-03-06 10:50:03+00 8.4 8.4 0 0 1 2023-04-04 11:49:45.254+00 2023-04-04 11:49:45.27+00 276 276 06/03/2023 07:50-EZE2E72-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246485 expense
246486 2290 2023-03-06 10:17:38+00 14.8 14.8 0 0 1 2023-04-04 11:49:46.404+00 2023-04-04 11:49:46.409+00 276 276 06/03/2023 07:17-JBA7J63-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-246486 expense
246489 2290 2023-03-06 09:21:28+00 27 27 0 0 1 2023-04-04 11:49:49.819+00 2023-04-04 11:49:49.824+00 276 276 06/03/2023 06:21-JBB5I97-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-246489 expense
246494 2290 2023-03-06 09:01:06+00 19.8 19.8 0 0 1 2023-04-04 11:49:55.496+00 2023-04-04 11:49:55.504+00 276 276 06/03/2023 06:01-JBB5I97-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-246494 expense