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
297470 2290 2023-05-03 15:16:11+00 49.02 49.02 0 0 1 2023-05-23 12:21:23.773+00 2023-05-23 12:21:23.788+00 276 276 03/05/2023 12:16-BHT2D21-6080669 BR 310 - km 398+500 - SUL - CATIGUA 6080669 DES-297470 expense
303150 2290 2023-05-13 03:19:35+00 58.71 58.71 0 0 1 2023-05-23 19:09:41.24+00 2023-05-23 19:09:41.243+00 276 276 13/05/2023 00:19-JAQ8C39-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-303150 expense
303152 2290 2023-05-13 12:41:46+00 202.8 202.8 0 0 1 2023-05-23 19:09:43.154+00 2023-05-23 19:09:43.159+00 276 276 13/05/2023 09:41-JBB0J63-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303152 expense
303153 2290 2023-05-13 13:29:09+00 202.8 202.8 0 0 1 2023-05-23 19:09:44.147+00 2023-05-23 19:09:44.15+00 276 276 13/05/2023 10:29-JAQ5C10-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303153 expense
303160 2290 2023-05-13 14:17:50+00 42.18 42.18 0 0 1 2023-05-23 19:09:52.09+00 2023-05-23 19:09:52.122+00 276 276 13/05/2023 11:17-JBA7J63-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303160 expense
303162 2290 2023-05-13 14:18:10+00 33.72 33.72 0 0 1 2023-05-23 19:09:55.763+00 2023-05-23 19:09:55.767+00 276 276 13/05/2023 11:18-JAM6E27-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303162 expense
303166 2290 2023-05-13 13:39:15+00 58.99 58.99 0 0 1 2023-05-23 19:10:00.539+00 2023-05-23 19:10:00.554+00 276 276 13/05/2023 10:39-RUP4H49-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303166 expense
303167 2290 2023-05-13 13:40:24+00 5.6 5.6 0 0 1 2023-05-23 19:10:01.66+00 2023-05-23 19:10:01.663+00 276 276 13/05/2023 10:40-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-303167 expense
303171 2290 2023-05-12 23:37:22+00 19.6 19.6 0 0 1 2023-05-23 19:10:05.604+00 2023-05-23 19:10:05.607+00 276 276 12/05/2023 20:37-GDM9E48-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303171 expense
303173 2290 2023-05-13 11:26:19+00 27 27 0 0 1 2023-05-23 19:10:07.551+00 2023-05-23 19:10:07.554+00 276 276 13/05/2023 08:26-JBA7A14-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303173 expense