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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
301658 2290 2023-05-07 08:03:55+00 67.45 67.45 0 0 1 2023-05-23 15:07:26.611+00 2023-05-23 15:07:26.615+00 276 276 07/05/2023 05:03-RVT4F11-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301658 expense
301662 2290 2023-05-07 09:22:22+00 45.5 45.5 0 0 1 2023-05-23 15:07:31.781+00 2023-05-23 15:07:31.786+00 276 276 07/05/2023 06:22-JAM6E51-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-301662 expense
301663 2290 2023-05-07 11:29:53+00 58.5 58.5 0 0 1 2023-05-23 15:07:32.797+00 2023-05-23 15:07:32.801+00 276 276 07/05/2023 08:29-JBA6D30-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301663 expense
301665 2290 2023-05-07 00:57:16+00 82.27 82.27 0 0 1 2023-05-23 15:07:35.11+00 2023-05-23 15:07:35.115+00 276 276 06/05/2023 21:57-RUT4J80-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301665 expense
301675 2290 2023-05-07 10:57:01+00 47.4 47.4 0 0 1 2023-05-23 15:07:46.198+00 2023-05-23 15:07:46.213+00 276 276 07/05/2023 07:57-JAQ1C58-6080669 BR 153 - km 127+900 - Sul - PRATA 6080669 DES-301675 expense
301678 2290 2023-05-07 09:53:25+00 46.8 46.8 0 0 1 2023-05-23 15:07:50.434+00 2023-05-23 15:07:50.44+00 276 276 07/05/2023 06:53-JAK8E43-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-301678 expense
301679 2290 2023-05-07 09:53:18+00 70.2 70.2 0 0 1 2023-05-23 15:07:51.535+00 2023-05-23 15:07:51.54+00 276 276 07/05/2023 06:53-RUT4J72-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-301679 expense
301685 2290 2023-05-07 11:33:33+00 37.8 37.8 0 0 1 2023-05-23 15:07:57.855+00 2023-05-23 15:07:57.86+00 276 276 07/05/2023 08:33-RUT4J74-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301685 expense
301691 2290 2023-05-05 21:34:53+00 21.5 21.5 0 0 1 2023-05-23 15:08:09.944+00 2023-05-23 15:08:09.955+00 276 276 05/05/2023 18:34-JBA7J63-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301691 expense
301692 2290 2023-05-07 12:01:42+00 51.8 51.8 0 0 1 2023-05-23 15:08:11.326+00 2023-05-23 15:08:11.331+00 276 276 07/05/2023 09:01-RUP4H46-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301692 expense