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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
246576 2290 2023-03-01 22:40:25+00 59 59 0 0 1 2023-04-04 11:52:52.462+00 2023-04-04 11:52:52.48+00 276 276 01/03/2023 19:40-JBA5F59-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246576 expense
246577 2290 2023-03-02 00:00:35+00 72.8 72.8 0 0 1 2023-04-04 11:52:55.88+00 2023-04-04 11:52:55.886+00 276 276 01/03/2023 21:00-EXN7035-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246577 expense
246578 2290 2023-03-01 23:16:49+00 46.8 46.8 0 0 1 2023-04-04 11:52:57.496+00 2023-04-04 11:52:57.503+00 276 276 01/03/2023 20:16-JAQ1C58-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246578 expense
246579 2290 2023-03-02 07:49:09+00 25.8 25.8 0 0 1 2023-04-04 11:52:59.448+00 2023-04-04 11:52:59.458+00 276 276 02/03/2023 04:49-JBA7J45-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246579 expense
246581 2290 2023-03-01 22:28:59+00 17.2 17.2 0 0 1 2023-04-04 11:53:03.376+00 2023-04-04 11:53:03.382+00 276 276 01/03/2023 19:28-JBA5G09-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246581 expense
246582 2290 2023-03-01 22:50:40+00 70.8 70.8 0 0 1 2023-04-04 11:53:04.825+00 2023-04-04 11:53:04.841+00 276 276 01/03/2023 19:50-JBA6D37-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246582 expense
246583 2290 2023-03-01 22:50:56+00 59 59 0 0 1 2023-04-04 11:53:08.676+00 2023-04-04 11:53:08.684+00 276 276 01/03/2023 19:50-JBA6D30-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246583 expense
246584 2290 2023-03-01 22:50:48+00 59 59 0 0 1 2023-04-04 11:53:12.83+00 2023-04-04 11:53:12.841+00 276 276 01/03/2023 19:50-JAT2C84-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246584 expense
246585 2290 2023-03-02 00:28:29+00 54.6 54.6 0 0 1 2023-04-04 11:53:17.185+00 2023-04-04 11:53:17.196+00 276 276 01/03/2023 21:28-EXN7035-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-246585 expense
246586 2290 2023-03-01 22:52:01+00 46.8 46.8 0 0 1 2023-04-04 11:53:22.048+00 2023-04-04 11:53:22.072+00 276 276 01/03/2023 19:52-JAN9J32-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246586 expense