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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
300790 2290 2023-05-04 19:20:43+00 46.8 46.8 0 0 1 2023-05-23 14:44:39.491+00 2023-05-23 14:44:39.496+00 276 276 04/05/2023 16:20-JBB3A26-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300790 expense
300792 2290 2023-05-04 19:39:52+00 106.2 106.2 0 0 1 2023-05-23 14:44:43.496+00 2023-05-23 14:44:43.503+00 276 276 04/05/2023 16:39-FNL7J52-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300792 expense
300795 2290 2023-05-04 19:18:15+00 50.54 50.54 0 0 1 2023-05-23 14:44:50.92+00 2023-05-23 14:44:50.926+00 276 276 04/05/2023 16:18-JAQ8C39-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-300795 expense
300796 2290 2023-05-04 18:48:29+00 21.6 21.6 0 0 1 2023-05-23 14:44:52.488+00 2023-05-23 14:44:52.493+00 276 276 04/05/2023 15:48-JAP6D30-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300796 expense
300797 2290 2023-05-04 19:05:58+00 32.4 32.4 0 0 1 2023-05-23 14:44:53.62+00 2023-05-23 14:44:53.624+00 276 276 04/05/2023 16:05-JAT2C76-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300797 expense
300803 2290 2023-05-04 19:26:55+00 25.8 25.8 0 0 1 2023-05-23 14:45:02.546+00 2023-05-23 14:45:02.555+00 276 276 04/05/2023 16:26-RUT4J82-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300803 expense
300805 2290 2023-05-04 18:53:23+00 87.3 87.3 0 0 1 2023-05-23 14:45:06.045+00 2023-05-23 14:45:06.055+00 276 276 04/05/2023 15:53-RUT4J85-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300805 expense
300813 2290 2023-05-04 19:01:11+00 83.69 83.69 0 0 1 2023-05-23 14:45:21.746+00 2023-05-23 14:45:21.756+00 276 276 04/05/2023 16:01-FOL2A88-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-300813 expense
300814 2290 2023-05-04 18:35:46+00 30.1 30.1 0 0 1 2023-05-23 14:45:23.728+00 2023-05-23 14:45:23.739+00 276 276 04/05/2023 15:35-RUT4J80-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-300814 expense
300820 2290 2023-05-04 18:26:04+00 16.8 16.8 0 0 1 2023-05-23 14:45:35.776+00 2023-05-23 14:45:35.784+00 276 276 04/05/2023 15:26-JBB2B86-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300820 expense