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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
302195 2290 2023-05-07 14:44:59+00 54.6 54.6 0 0 1 2023-05-23 15:17:50.393+00 2023-05-23 15:17:50.396+00 276 276 07/05/2023 11:44-FZN8I98-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-302195 expense
302201 2290 2023-05-07 11:44:00+00 44.4 44.4 0 0 1 2023-05-23 15:17:57.408+00 2023-05-23 15:17:57.415+00 276 276 07/05/2023 08:44-RUT4J80-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302201 expense
302206 2290 2023-05-07 13:38:59+00 114.28 114.28 0 0 1 2023-05-23 15:18:03.852+00 2023-05-23 15:18:03.856+00 276 276 07/05/2023 10:38-RVT4F00-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-302206 expense
302209 2290 2023-05-07 14:03:31+00 48.5 48.5 0 0 1 2023-05-23 15:18:06.895+00 2023-05-23 15:18:06.899+00 276 276 07/05/2023 11:03-JAT2C76-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-302209 expense
302213 2290 2023-05-07 12:53:34+00 81 81 0 0 1 2023-05-23 15:18:10.705+00 2023-05-23 15:18:10.708+00 276 276 07/05/2023 09:53-RVT4E99-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-302213 expense
302214 2290 2023-05-07 12:59:17+00 63 63 0 0 1 2023-05-23 15:18:11.74+00 2023-05-23 15:18:11.743+00 276 276 07/05/2023 09:59-RUT4J74-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302214 expense
302220 2290 2023-05-07 13:40:40+00 27 27 0 0 1 2023-05-23 15:18:17.569+00 2023-05-23 15:18:17.573+00 276 276 07/05/2023 10:40-JBA7A15-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-302220 expense
302225 2290 2023-05-07 12:58:55+00 48.6 48.6 0 0 1 2023-05-23 15:18:22.411+00 2023-05-23 15:18:22.414+00 276 276 07/05/2023 09:58-RUP4H50-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-302225 expense
302228 2290 2023-05-07 12:42:51+00 48.6 48.6 0 0 1 2023-05-23 15:18:25.303+00 2023-05-23 15:18:25.307+00 276 276 07/05/2023 09:42-RVT4F11-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-302228 expense
306420 2290 2023-05-11 10:44:45+00 59 59 0 0 1 2023-05-23 22:22:26.581+00 2023-05-23 22:22:26.589+00 276 276 11/05/2023 07:44-JBA7A11-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306420 expense