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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
300167 2290 2023-05-05 08:32:49+00 37.8 37.8 0 0 1 2023-05-23 14:20:49.02+00 2023-05-23 14:20:49.037+00 276 276 05/05/2023 05:32-RVT4F12-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-300167 expense
300170 2290 2023-05-05 11:07:31+00 82.6 82.6 0 0 1 2023-05-23 14:20:56.624+00 2023-05-23 14:20:56.635+00 276 276 05/05/2023 08:07-RUT4J76-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300170 expense
300173 2290 2023-05-05 12:19:58+00 236.6 236.6 0 0 1 2023-05-23 14:21:02.603+00 2023-05-23 14:21:02.616+00 276 276 05/05/2023 09:19-RUT4J76-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300173 expense
300174 2290 2023-05-05 12:20:42+00 39 39 0 0 1 2023-05-23 14:21:04.155+00 2023-05-23 14:21:04.172+00 276 276 05/05/2023 09:20-EQE6H46-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300174 expense
300178 2290 2023-05-05 16:35:42+00 25.2 25.2 0 0 1 2023-05-23 14:21:20.468+00 2023-05-23 14:21:20.479+00 276 276 05/05/2023 13:35-EIL3H43-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300178 expense
300179 2290 2023-05-05 16:35:41+00 62.4 62.4 0 0 1 2023-05-23 14:21:23.476+00 2023-05-23 14:21:23.487+00 276 276 05/05/2023 13:35-JBA7J45-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300179 expense
300180 2290 2023-05-05 16:35:39+00 58.2 58.2 0 0 1 2023-05-23 14:21:25.875+00 2023-05-23 14:21:25.885+00 276 276 05/05/2023 13:35-JAT2C90-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300180 expense
304991 2290 2023-05-11 20:44:37+00 25.2 25.2 0 0 1 2023-05-23 20:02:55.948+00 2023-05-23 20:02:55.951+00 276 276 11/05/2023 17:44-JAQ5C16-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304991 expense
304995 2290 2023-05-11 21:27:08+00 17.2 17.2 0 0 1 2023-05-23 20:03:00.907+00 2023-05-23 20:03:00.919+00 276 276 11/05/2023 18:27-JBB3A26-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304995 expense
304996 2290 2023-05-11 20:19:29+00 44.4 44.4 0 0 1 2023-05-23 20:03:03.301+00 2023-05-23 20:03:03.315+00 276 276 11/05/2023 17:19-JAQ1C58-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304996 expense