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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
301175 2290 2023-05-04 10:51:34+00 106.2 106.2 0 0 1 2023-05-23 14:57:04.5+00 2023-05-23 14:57:04.507+00 276 276 04/05/2023 07:51-BHT2D21-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301175 expense
301176 2290 2023-05-04 10:52:13+00 52 52 0 0 1 2023-05-23 14:57:06.36+00 2023-05-23 14:57:06.367+00 276 276 04/05/2023 07:52-RUP4H49-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-301176 expense
301177 2290 2023-05-04 11:40:05+00 202.8 202.8 0 0 1 2023-05-23 14:57:08.056+00 2023-05-23 14:57:08.071+00 276 276 04/05/2023 08:40-JAQ5D17-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-301177 expense
301178 2290 2023-05-04 12:29:47+00 135.2 135.2 0 0 1 2023-05-23 14:57:09.384+00 2023-05-23 14:57:09.391+00 276 276 04/05/2023 09:29-JBA7J45-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-301178 expense
301179 2290 2023-05-04 04:32:22+00 44.4 44.4 0 0 1 2023-05-23 14:57:10.917+00 2023-05-23 14:57:10.934+00 276 276 04/05/2023 01:32-JBA7A22-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301179 expense
301181 2290 2023-05-03 22:47:45+00 66.6 66.6 0 0 1 2023-05-23 14:57:15.634+00 2023-05-23 14:57:15.643+00 276 276 03/05/2023 19:47-RUP4H46-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-301181 expense
301183 2290 2023-05-04 11:41:42+00 8.4 8.4 0 0 1 2023-05-23 14:57:19.517+00 2023-05-23 14:57:19.523+00 276 276 04/05/2023 08:41-JBA7J45-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301183 expense
301184 2290 2023-05-04 07:20:10+00 11.2 11.2 0 0 1 2023-05-23 14:57:21.096+00 2023-05-23 14:57:21.103+00 276 276 04/05/2023 04:20-JBA5H99-6080669 BR 381 - km 007+300 - Norte - Vargem 6080669 DES-301184 expense
301185 2290 2023-05-04 09:04:28+00 82.6 82.6 0 0 1 2023-05-23 14:57:22.872+00 2023-05-23 14:57:22.877+00 276 276 04/05/2023 06:04-FZN8I98-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301185 expense
301190 2290 2023-05-04 11:06:28+00 75.81 75.81 0 0 1 2023-05-23 14:57:29.769+00 2023-05-23 14:57:29.779+00 276 276 04/05/2023 08:06-RVT4F08-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-301190 expense