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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
302029 2290 2023-05-06 22:29:42+00 67.9 67.9 0 0 1 2023-05-23 15:14:49.868+00 2023-05-23 15:14:49.879+00 276 276 06/05/2023 19:29-RUT4J80-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-302029 expense
302033 2290 2023-05-06 20:28:16+00 52 52 0 0 1 2023-05-23 15:14:54.329+00 2023-05-23 15:14:54.333+00 276 276 06/05/2023 17:28-JAK8E36-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-302033 expense
302057 2290 2023-05-07 18:33:16+00 33.72 33.72 0 0 1 2023-05-23 15:15:20.675+00 2023-05-23 15:15:20.678+00 276 276 07/05/2023 15:33-JAQ1C58-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-302057 expense
302062 2290 2023-05-07 17:12:25+00 70.49 70.49 0 0 1 2023-05-23 15:15:25.659+00 2023-05-23 15:15:25.662+00 276 276 07/05/2023 14:12-JAN9J29-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-302062 expense
302065 2290 2023-05-07 17:24:50+00 42.18 42.18 0 0 1 2023-05-23 15:15:28.704+00 2023-05-23 15:15:28.708+00 276 276 07/05/2023 14:24-JAK8E36-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-302065 expense
302068 2290 2023-05-07 16:13:17+00 93.6 93.6 0 0 1 2023-05-23 15:15:32.089+00 2023-05-23 15:15:32.092+00 276 276 07/05/2023 13:13-RUP4H47-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-302068 expense
302072 2290 2023-05-07 18:01:02+00 48.6 48.6 0 0 1 2023-05-23 15:15:36.469+00 2023-05-23 15:15:36.472+00 276 276 07/05/2023 15:01-RUT4J71-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-302072 expense
302075 2290 2023-05-07 13:13:56+00 87.3 87.3 0 0 1 2023-05-23 15:15:39.424+00 2023-05-23 15:15:39.427+00 276 276 07/05/2023 10:13-RUP4H47-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-302075 expense
302079 2290 2023-05-07 13:07:55+00 14 14 0 0 1 2023-05-23 15:15:43.566+00 2023-05-23 15:15:43.569+00 276 276 07/05/2023 10:07-JBB5J02-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-302079 expense
302083 2290 2023-05-07 17:45:36+00 39.42 39.42 0 0 1 2023-05-23 15:15:47.818+00 2023-05-23 15:15:47.822+00 276 276 07/05/2023 14:45-FZN8I98-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-302083 expense