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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
304686 2290 2023-05-09 15:48:41+00 46.8 46.8 0 0 1 2023-05-23 19:51:57.572+00 2023-05-23 19:51:57.577+00 276 276 09/05/2023 12:48-JBA7J69-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-304686 expense
304687 2290 2023-05-09 19:05:35+00 59 59 0 0 1 2023-05-23 19:51:59.363+00 2023-05-23 19:51:59.654+00 276 276 09/05/2023 16:05-JAP6D37-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304687 expense
304692 2290 2023-05-08 08:35:19+00 54 54 0 0 1 2023-05-23 19:52:12.703+00 2023-05-23 19:52:12.72+00 276 276 08/05/2023 05:35-JBA7A22-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-304692 expense
304693 2290 2023-05-08 08:34:35+00 81 81 0 0 1 2023-05-23 19:52:14.824+00 2023-05-23 19:52:14.831+00 276 276 08/05/2023 05:34-RUT4J85-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-304693 expense
304699 2290 2023-05-09 18:47:13+00 44.4 44.4 0 0 1 2023-05-23 19:52:29.051+00 2023-05-23 19:52:29.059+00 276 276 09/05/2023 15:47-JAQ5C10-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-304699 expense
304704 2290 2023-05-08 05:03:28+00 45 45 0 0 1 2023-05-23 19:52:37.314+00 2023-05-23 19:52:37.321+00 276 276 08/05/2023 02:03-JBA8C67-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-304704 expense
304710 2290 2023-05-09 17:28:59+00 66.6 66.6 0 0 1 2023-05-23 19:52:48.75+00 2023-05-23 19:52:48.755+00 276 276 09/05/2023 14:28-RUP4H50-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304710 expense
304711 2290 2023-05-09 17:25:05+00 37 37 0 0 1 2023-05-23 19:52:50.303+00 2023-05-23 19:52:50.313+00 276 276 09/05/2023 14:25-JAT2C90-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-304711 expense
304713 2290 2023-05-09 18:18:44+00 33.72 33.72 0 0 1 2023-05-23 19:52:54.452+00 2023-05-23 19:52:54.457+00 276 276 09/05/2023 15:18-JAM6E51-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-304713 expense
304714 2290 2023-05-09 15:14:21+00 25.8 25.8 0 0 1 2023-05-23 19:52:57.702+00 2023-05-23 19:52:57.95+00 276 276 09/05/2023 12:14-JBA7J39-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304714 expense