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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
301392 2290 2023-05-03 12:28:31+00 45.9 45.9 0 0 1 2023-05-23 15:02:20.583+00 2023-05-23 15:02:20.588+00 276 276 03/05/2023 09:28-RVT4F08-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301392 expense
301394 2290 2023-05-03 11:28:46+00 45.9 45.9 0 0 1 2023-05-23 15:02:23.252+00 2023-05-23 15:02:23.259+00 276 276 03/05/2023 08:28-RVT4F09-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301394 expense
301398 2290 2023-05-03 23:15:41+00 51.8 51.8 0 0 1 2023-05-23 15:02:27.732+00 2023-05-23 15:02:27.737+00 276 276 03/05/2023 20:15-RUT4J80-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-301398 expense
301404 2290 2023-05-03 11:19:31+00 20.4 20.4 0 0 1 2023-05-23 15:02:35.484+00 2023-05-23 15:02:35.489+00 276 276 03/05/2023 08:19-JBA7A17-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301404 expense
301405 2290 2023-05-04 13:58:17+00 25.5 25.5 0 0 1 2023-05-23 15:02:36.773+00 2023-05-23 15:02:36.779+00 276 276 04/05/2023 10:58-JAQ5C10-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301405 expense
301407 2290 2023-05-03 12:45:30+00 20.4 20.4 0 0 1 2023-05-23 15:02:38.732+00 2023-05-23 15:02:38.737+00 276 276 03/05/2023 09:45-JAM6E27-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301407 expense
301409 2290 2023-05-04 07:17:03+00 105.73 105.73 0 0 1 2023-05-23 15:02:40.741+00 2023-05-23 15:02:40.747+00 276 276 04/05/2023 04:17-RUT4J71-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-301409 expense
301414 2290 2023-05-04 11:42:58+00 17.2 17.2 0 0 1 2023-05-23 15:02:45.773+00 2023-05-23 15:02:45.778+00 276 276 04/05/2023 08:42-JBA6D34-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301414 expense
301415 2290 2023-05-04 04:19:03+00 75.81 75.81 0 0 1 2023-05-23 15:02:46.776+00 2023-05-23 15:02:46.782+00 276 276 04/05/2023 01:19-RVT4F01-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-301415 expense
301420 2290 2023-05-03 23:38:53+00 75.81 75.81 0 0 1 2023-05-23 15:02:53.065+00 2023-05-23 15:02:53.074+00 276 276 03/05/2023 20:38-RUP4H45-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-301420 expense