Export to CSV

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
300236 2290 2023-05-01 10:57:46+00 106.2 106.2 0 0 1 2023-05-23 14:24:15.461+00 2023-05-23 14:24:15.471+00 276 276 01/05/2023 07:57-EIL3H43-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300236 expense
300240 2290 2023-05-01 19:22:47+00 105.3 105.3 0 0 1 2023-05-23 14:24:22.62+00 2023-05-23 14:24:22.627+00 276 276 01/05/2023 16:22-EXN7035-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300240 expense
300242 2290 2023-05-01 14:51:23+00 110.6 110.6 0 0 1 2023-05-23 14:24:25.673+00 2023-05-23 14:24:25.684+00 276 276 01/05/2023 11:51-RVT4F06-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300242 expense
300252 2290 2023-05-01 12:26:11+00 25.2 25.2 0 0 1 2023-05-23 14:24:45.972+00 2023-05-23 14:24:45.983+00 276 276 01/05/2023 09:26-DSS0B62-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300252 expense
300258 2290 2023-05-01 15:44:36+00 21.6 21.6 0 0 1 2023-05-23 14:25:01.872+00 2023-05-23 14:25:01.885+00 276 276 01/05/2023 12:44-JAK8E36-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300258 expense
300262 2290 2023-05-01 18:11:16+00 32.4 32.4 0 0 1 2023-05-23 14:25:13.228+00 2023-05-23 14:25:13.239+00 276 276 01/05/2023 15:11-JBB0J64-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300262 expense
300263 2290 2023-05-01 15:56:51+00 113.33 113.33 0 0 1 2023-05-23 14:25:16.176+00 2023-05-23 14:25:16.189+00 276 276 01/05/2023 12:56-JBA5G09-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-300263 expense
305106 2290 2023-05-12 15:21:30+00 75.81 75.81 0 0 1 2023-05-23 20:06:07.811+00 2023-05-23 20:06:07.819+00 276 276 12/05/2023 12:21-RVT4E99-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-305106 expense
305110 2290 2023-05-12 14:50:21+00 14 14 0 0 1 2023-05-23 20:06:15.463+00 2023-05-23 20:06:15.466+00 276 276 12/05/2023 11:50-JBA7A21-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-305110 expense
305111 2290 2023-05-12 07:51:24+00 83.2 83.2 0 0 1 2023-05-23 20:06:17.421+00 2023-05-23 20:06:17.43+00 276 276 12/05/2023 04:51-RVT4F02-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305111 expense