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Data

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
246012 2290 2023-03-02 12:55:50+00 69 69 0 0 1 2023-04-04 11:33:54.756+00 2023-04-04 11:33:54.761+00 276 276 02/03/2023 09:55-FZL1I25-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-246012 expense
246019 2290 2023-03-02 13:54:37+00 38.7 38.7 0 0 1 2023-04-04 11:34:04.999+00 2023-04-04 11:34:05.025+00 276 276 02/03/2023 10:54-RUP4H45-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-246019 expense
246020 2290 2023-03-02 18:01:20+00 33.72 33.72 0 0 1 2023-04-04 11:34:08.234+00 2023-04-04 11:34:08.244+00 276 276 02/03/2023 15:01-JAM4H10-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-246020 expense
246022 2290 2023-03-02 18:00:51+00 46.8 46.8 0 0 1 2023-04-04 11:34:11.146+00 2023-04-04 11:34:11.152+00 276 276 02/03/2023 15:00-JBA6D29-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246022 expense
246024 2290 2023-03-02 19:40:16+00 50.54 50.54 0 0 1 2023-04-04 11:34:14.046+00 2023-04-04 11:34:14.05+00 276 276 02/03/2023 16:40-JAK8E61-5999542 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5999542 DES-246024 expense
246028 2290 2023-03-02 13:55:08+00 58.2 58.2 0 0 1 2023-04-04 11:34:19.91+00 2023-04-04 11:34:19.915+00 276 276 02/03/2023 10:55-JAK8E43-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-246028 expense
246032 2290 2023-03-02 12:57:36+00 82.8 82.8 0 0 1 2023-04-04 11:34:24.013+00 2023-04-04 11:34:24.019+00 276 276 02/03/2023 09:57-JBA6D29-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-246032 expense
246041 2290 2023-03-02 01:02:38+00 117 117 0 0 1 2023-04-04 11:34:47.093+00 2023-04-04 11:34:47.101+00 276 276 01/03/2023 22:02-JBB5I98-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-246041 expense
246042 2290 2023-03-02 17:08:49+00 71.44 71.44 0 0 1 2023-04-04 11:34:50.46+00 2023-04-04 11:34:50.468+00 276 276 02/03/2023 14:08-JBA6D30-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-246042 expense
246044 2290 2023-03-02 17:10:56+00 186.3 186.3 0 0 1 2023-04-04 11:34:53.124+00 2023-04-04 11:34:53.136+00 276 276 02/03/2023 14:10-RUT4J71-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-246044 expense