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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
302193 2290 2023-05-07 13:38:13+00 58.2 58.2 0 0 1 2023-05-23 15:17:48.452+00 2023-05-23 15:17:48.455+00 276 276 07/05/2023 10:38-JAN9J32-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-302193 expense
302194 2290 2023-05-07 14:44:54+00 54.6 54.6 0 0 1 2023-05-23 15:17:49.401+00 2023-05-23 15:17:49.404+00 276 276 07/05/2023 11:44-FYW0A26-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-302194 expense
302196 2290 2023-05-07 16:21:28+00 42.18 42.18 0 0 1 2023-05-23 15:17:51.446+00 2023-05-23 15:17:51.449+00 276 276 07/05/2023 13:21-JBB5J02-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-302196 expense
302203 2290 2023-05-07 07:21:06+00 66.6 66.6 0 0 1 2023-05-23 15:17:59.759+00 2023-05-23 15:17:59.762+00 276 276 07/05/2023 04:21-RUT4J78-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302203 expense
302204 2290 2023-05-07 16:19:23+00 85.69 85.69 0 0 1 2023-05-23 15:18:01.297+00 2023-05-23 15:18:01.306+00 276 276 07/05/2023 13:19-JAN9J29-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-302204 expense
302205 2290 2023-05-07 16:20:47+00 48.5 48.5 0 0 1 2023-05-23 15:18:02.643+00 2023-05-23 15:18:02.647+00 276 276 07/05/2023 13:20-JAK8E36-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-302205 expense
302211 2290 2023-05-07 12:23:59+00 45 45 0 0 1 2023-05-23 15:18:08.699+00 2023-05-23 15:18:08.702+00 276 276 07/05/2023 09:23-JBB2B86-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302211 expense
302216 2290 2023-05-07 14:25:34+00 54 54 0 0 1 2023-05-23 15:18:13.715+00 2023-05-23 15:18:13.719+00 276 276 07/05/2023 11:25-RUT4J73-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302216 expense
302223 2290 2023-05-07 13:06:57+00 37.8 37.8 0 0 1 2023-05-23 15:18:20.431+00 2023-05-23 15:18:20.434+00 276 276 07/05/2023 10:06-RVT4F09-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-302223 expense
302226 2290 2023-05-07 12:58:00+00 48.6 48.6 0 0 1 2023-05-23 15:18:23.414+00 2023-05-23 15:18:23.418+00 276 276 07/05/2023 09:58-RUP4H46-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-302226 expense