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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
301188 2290 2023-05-04 08:49:12+00 19.8 19.8 0 0 1 2023-05-23 14:57:26.959+00 2023-05-23 14:57:26.964+00 276 276 04/05/2023 05:49-JBA7A09-6080669 SP 021 - km 128+740 - Leste - Aruja 6080669 DES-301188 expense
301189 2290 2023-05-04 01:37:19+00 45 45 0 0 1 2023-05-23 14:57:28.254+00 2023-05-23 14:57:28.259+00 276 276 03/05/2023 22:37-IXM4440-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301189 expense
301198 2290 2023-05-04 00:16:41+00 169 169 0 0 1 2023-05-23 14:57:41.707+00 2023-05-23 14:57:41.715+00 276 276 03/05/2023 21:16-JBB0J63-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301198 expense
301206 2290 2023-05-04 10:53:55+00 46.8 46.8 0 0 1 2023-05-23 14:57:53.967+00 2023-05-23 14:57:53.972+00 276 276 04/05/2023 07:53-JBA6D29-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301206 expense
301209 2290 2023-05-04 13:30:48+00 16.8 16.8 0 0 1 2023-05-23 14:57:57.555+00 2023-05-23 14:57:57.561+00 276 276 04/05/2023 10:30-JAM4H31-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301209 expense
301210 2290 2023-05-04 13:31:43+00 70.49 70.49 0 0 1 2023-05-23 14:57:58.672+00 2023-05-23 14:57:58.677+00 276 276 04/05/2023 10:31-JBA7A27-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-301210 expense
301211 2290 2023-05-04 13:31:26+00 67.9 67.9 0 0 1 2023-05-23 14:58:00.4+00 2023-05-23 14:58:00.407+00 276 276 04/05/2023 10:31-RUT4J80-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-301211 expense
301214 2290 2023-05-04 12:59:42+00 67.9 67.9 0 0 1 2023-05-23 14:58:06.004+00 2023-05-23 14:58:06.014+00 276 276 04/05/2023 09:59-RUT4J80-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-301214 expense
301217 2290 2023-05-04 02:49:45+00 105.3 105.3 0 0 1 2023-05-23 14:58:10.996+00 2023-05-23 14:58:11.01+00 276 276 03/05/2023 23:49-DSS0B62-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301217 expense
301218 2290 2023-05-04 09:41:48+00 52 52 0 0 1 2023-05-23 14:58:12.392+00 2023-05-23 14:58:12.397+00 276 276 04/05/2023 06:41-JBB5I99-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-301218 expense