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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
301577 2290 2023-05-07 09:30:26+00 77.6 77.6 0 0 1 2023-05-23 15:05:47.62+00 2023-05-23 15:05:47.625+00 276 276 07/05/2023 06:30-RUP4H48-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301577 expense
301579 2290 2023-05-07 11:38:40+00 106.2 106.2 0 0 1 2023-05-23 15:05:49.832+00 2023-05-23 15:05:49.836+00 276 276 07/05/2023 08:38-RUT4J72-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301579 expense
301587 2290 2023-05-07 11:57:33+00 58.2 58.2 0 0 1 2023-05-23 15:06:00.51+00 2023-05-23 15:06:00.516+00 276 276 07/05/2023 08:57-JAP6D30-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301587 expense
301595 2290 2023-05-07 09:09:34+00 37.8 37.8 0 0 1 2023-05-23 15:06:11.891+00 2023-05-23 15:06:11.938+00 276 276 07/05/2023 06:09-RVT4F07-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301595 expense
301600 2290 2023-05-06 11:14:55+00 45.9 45.9 0 0 1 2023-05-23 15:06:18.805+00 2023-05-23 15:06:18.81+00 276 276 06/05/2023 08:14-RUP4H47-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301600 expense
327365 70 2023-06-27 22:40:50+00 2246.64 2246.64 0 0 1 2023-06-28 11:33:50.673+00 2023-06-28 11:33:50.678+00 43 43 27/06/2023 19:40-Diesel S10-499 DES-327365 expense
301601 2290 2023-05-07 09:10:27+00 48.6 48.6 0 0 1 2023-05-23 15:06:19.98+00 2023-05-23 15:06:19.985+00 276 276 07/05/2023 06:10-RUT4J78-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301601 expense
301606 2290 2023-05-07 10:43:07+00 25.5 25.5 0 0 1 2023-05-23 15:06:25.594+00 2023-05-23 15:06:25.599+00 276 276 07/05/2023 07:43-JAQ8C39-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301606 expense
301611 2290 2023-05-07 10:41:25+00 14 14 0 0 1 2023-05-23 15:06:31.396+00 2023-05-23 15:06:31.402+00 276 276 07/05/2023 07:41-JAT2C76-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-301611 expense
301619 2290 2023-05-07 11:59:31+00 32.4 32.4 0 0 1 2023-05-23 15:06:40.095+00 2023-05-23 15:06:40.1+00 276 276 07/05/2023 08:59-JAN9J29-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301619 expense