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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
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
302085 2290 2023-05-07 17:45:08+00 106.2 106.2 0 0 1 2023-05-23 15:15:49.884+00 2023-05-23 15:15:49.888+00 276 276 07/05/2023 14:45-RUP4H47-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-302085 expense
302086 2290 2023-05-07 17:14:46+00 66.6 66.6 0 0 1 2023-05-23 15:15:50.834+00 2023-05-23 15:15:50.838+00 276 276 07/05/2023 14:14-RUT4J85-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302086 expense
302089 2290 2023-05-07 17:24:31+00 66.6 66.6 0 0 1 2023-05-23 15:15:53.869+00 2023-05-23 15:15:53.875+00 276 276 07/05/2023 14:24-RVT4E99-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-302089 expense
302091 2290 2023-05-07 13:04:38+00 50.54 50.54 0 0 1 2023-05-23 15:15:56.267+00 2023-05-23 15:15:56.271+00 276 276 07/05/2023 10:04-JAN9J32-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-302091 expense
302094 2290 2023-05-07 17:49:40+00 42.18 42.18 0 0 1 2023-05-23 15:16:00.914+00 2023-05-23 15:16:00.92+00 276 276 07/05/2023 14:49-JBB5J02-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-302094 expense
302096 2290 2023-05-07 14:50:20+00 39 39 0 0 1 2023-05-23 15:16:03.465+00 2023-05-23 15:16:03.469+00 276 276 07/05/2023 11:50-JBB5J02-6080669 SP 348 - km 159+550 - Norte - Limeira 6080669 DES-302096 expense
302099 2290 2023-05-07 17:26:29+00 44.4 44.4 0 0 1 2023-05-23 15:16:06.785+00 2023-05-23 15:16:06.791+00 276 276 07/05/2023 14:26-JAP6D30-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302099 expense