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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
246405 2290 2023-03-06 12:14:43+00 53.96 53.96 0 0 1 2023-04-04 11:47:00.605+00 2023-04-04 11:47:00.615+00 276 276 06/03/2023 09:14-IVX4E40-5999542 BR 153 - km 368 - NORTE - JARAGUA 5999542 DES-246405 expense
246406 2290 2023-03-05 21:32:46+00 46.8 46.8 0 0 1 2023-04-04 11:47:03.106+00 2023-04-04 11:47:03.116+00 276 276 05/03/2023 18:32-JBB3A26-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246406 expense
246407 2290 2023-03-06 11:46:28+00 37 37 0 0 1 2023-04-04 11:47:05.132+00 2023-04-04 11:47:05.144+00 276 276 06/03/2023 08:46-JBB2B75-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246407 expense
246408 2290 2023-03-06 10:36:59+00 44.4 44.4 0 0 1 2023-04-04 11:47:06.95+00 2023-04-04 11:47:06.96+00 276 276 06/03/2023 07:36-JBA7A26-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246408 expense
246409 2290 2023-03-06 11:22:40+00 47.4 47.4 0 0 1 2023-04-04 11:47:08.904+00 2023-04-04 11:47:08.914+00 276 276 06/03/2023 08:22-JBA7A09-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246409 expense
246410 2290 2023-03-06 16:02:50+00 96.6 96.6 0 0 1 2023-04-04 11:47:12+00 2023-04-04 11:47:12.019+00 276 276 06/03/2023 13:02-RUP4H48-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-246410 expense
246411 2290 2023-03-06 11:22:50+00 47.4 47.4 0 0 1 2023-04-04 11:47:14.212+00 2023-04-04 11:47:14.229+00 276 276 06/03/2023 08:22-JBA8C67-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246411 expense
246412 2290 2023-03-06 11:22:47+00 47.4 47.4 0 0 1 2023-04-04 11:47:16.884+00 2023-04-04 11:47:16.892+00 276 276 06/03/2023 08:22-JBB5J01-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246412 expense
246413 2290 2023-03-06 11:22:34+00 47.4 47.4 0 0 1 2023-04-04 11:47:18.536+00 2023-04-04 11:47:18.542+00 276 276 06/03/2023 08:22-JBA6D35-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246413 expense
246414 2290 2023-03-06 11:22:31+00 47.4 47.4 0 0 1 2023-04-04 11:47:20.776+00 2023-04-04 11:47:20.795+00 276 276 06/03/2023 08:22-JBA7A11-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246414 expense