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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
304631 2290 2023-05-09 19:57:07+00 82.27 82.27 0 0 1 2023-05-23 19:50:32.418+00 2023-05-23 19:50:32.422+00 276 276 09/05/2023 16:57-RUP4H49-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-304631 expense
304633 2290 2023-05-09 19:41:33+00 32.4 32.4 0 0 1 2023-05-23 19:50:35.608+00 2023-05-23 19:50:35.617+00 276 276 09/05/2023 16:41-JBA5I02-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-304633 expense
304642 2290 2023-05-09 14:40:43+00 46.55 46.55 0 0 1 2023-05-23 19:50:46.735+00 2023-05-23 19:50:46.743+00 276 276 09/05/2023 11:40-IXM4440-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-304642 expense
304644 2290 2023-05-09 14:41:42+00 11.2 11.2 0 0 1 2023-05-23 19:50:49.373+00 2023-05-23 19:50:49.377+00 276 276 09/05/2023 11:41-JBA7J64-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-304644 expense
304655 2290 2023-05-09 19:59:51+00 48.6 48.6 0 0 1 2023-05-23 19:51:10.954+00 2023-05-23 19:51:10.963+00 276 276 09/05/2023 16:59-RVT4E99-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-304655 expense
304658 2290 2023-05-08 09:50:18+00 66.6 66.6 0 0 1 2023-05-23 19:51:15.8+00 2023-05-23 19:51:15.82+00 276 276 08/05/2023 06:50-RVT4F05-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-304658 expense
304663 2290 2023-05-08 08:34:45+00 54 54 0 0 1 2023-05-23 19:51:21.758+00 2023-05-23 19:51:21.767+00 276 276 08/05/2023 05:34-JBA7A27-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-304663 expense
304669 2290 2023-05-09 19:36:10+00 105.3 105.3 0 0 1 2023-05-23 19:51:30.613+00 2023-05-23 19:51:30.618+00 276 276 09/05/2023 16:36-RUP4H46-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304669 expense
304670 2290 2023-05-09 20:42:35+00 80.94 80.94 0 0 1 2023-05-23 19:51:32.521+00 2023-05-23 19:51:32.531+00 276 276 09/05/2023 17:42-IXT4440-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-304670 expense
304685 2290 2023-05-09 19:04:53+00 41.6 41.6 0 0 1 2023-05-23 19:51:56.468+00 2023-05-23 19:51:56.479+00 276 276 09/05/2023 16:04-JBA5H96-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304685 expense