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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
302147 2290 2023-05-07 15:31:18+00 44.4 44.4 0 0 1 2023-05-23 15:16:56.943+00 2023-05-23 15:16:56.946+00 276 276 07/05/2023 12:31-JBA7A20-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-302147 expense
302152 2290 2023-05-07 14:44:20+00 79.61 79.61 0 0 1 2023-05-23 15:17:04.66+00 2023-05-23 15:17:04.664+00 276 276 07/05/2023 11:44-EIL3H43-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-302152 expense
302162 2290 2023-05-07 14:41:32+00 128.63 128.63 0 0 1 2023-05-23 15:17:15.425+00 2023-05-23 15:17:15.428+00 276 276 07/05/2023 11:41-RVT4F05-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-302162 expense
302172 2290 2023-05-07 15:23:32+00 48.6 48.6 0 0 1 2023-05-23 15:17:26.339+00 2023-05-23 15:17:26.344+00 276 276 07/05/2023 12:23-RVT4E99-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-302172 expense
302180 2290 2023-05-07 16:28:15+00 54 54 0 0 1 2023-05-23 15:17:34.633+00 2023-05-23 15:17:34.637+00 276 276 07/05/2023 13:28-JBB2B75-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302180 expense
302185 2290 2023-05-07 17:01:20+00 72 72 0 0 1 2023-05-23 15:17:40.391+00 2023-05-23 15:17:40.399+00 276 276 07/05/2023 14:01-RVT4F10-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302185 expense
302192 2290 2023-05-07 13:44:04+00 81.9 81.9 0 0 1 2023-05-23 15:17:47.485+00 2023-05-23 15:17:47.492+00 276 276 07/05/2023 10:44-FYW0A26-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-302192 expense
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