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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
301610 2290 2023-05-07 11:55:45+00 75.81 75.81 0 0 1 2023-05-23 15:06:30.219+00 2023-05-23 15:06:30.224+00 276 276 07/05/2023 08:55-RVT4F05-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301610 expense
301614 2290 2023-05-07 12:21:08+00 65.17 65.17 0 0 1 2023-05-23 15:06:34.93+00 2023-05-23 15:06:34.935+00 276 276 07/05/2023 09:21-EIL3H43-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-301614 expense
301620 2290 2023-05-06 21:40:09+00 32.4 32.4 0 0 1 2023-05-23 15:06:41.188+00 2023-05-23 15:06:41.194+00 276 276 06/05/2023 18:40-JAM4H31-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301620 expense
301622 2290 2023-05-07 12:59:30+00 70.49 70.49 0 0 1 2023-05-23 15:06:43.532+00 2023-05-23 15:06:43.541+00 276 276 07/05/2023 09:59-JBA7A27-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301622 expense
301626 2290 2023-05-07 10:05:53+00 32.4 32.4 0 0 1 2023-05-23 15:06:47.652+00 2023-05-23 15:06:47.657+00 276 276 07/05/2023 07:05-RUT4J73-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301626 expense
301630 2290 2023-05-07 11:21:46+00 70.8 70.8 0 0 1 2023-05-23 15:06:51.851+00 2023-05-23 15:06:51.856+00 276 276 07/05/2023 08:21-JBA7A22-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301630 expense
301641 2290 2023-05-07 10:40:25+00 81 81 0 0 1 2023-05-23 15:07:05.954+00 2023-05-23 15:07:05.958+00 276 276 07/05/2023 07:40-RUT4J78-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301641 expense
301647 2290 2023-05-07 05:37:45+00 77.6 77.6 0 0 1 2023-05-23 15:07:11.973+00 2023-05-23 15:07:11.978+00 276 276 07/05/2023 02:37-RVT4F01-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301647 expense
301648 2290 2023-05-07 12:20:53+00 30.1 30.1 0 0 1 2023-05-23 15:07:13.013+00 2023-05-23 15:07:13.018+00 276 276 07/05/2023 09:20-FYW0A26-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301648 expense
301656 2290 2023-05-07 10:35:10+00 67.45 67.45 0 0 1 2023-05-23 15:07:24.4+00 2023-05-23 15:07:24.404+00 276 276 07/05/2023 07:35-RUP4H48-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301656 expense