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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
301768 2290 2023-05-07 09:43:38+00 114.28 114.28 0 0 1 2023-05-23 15:09:36.525+00 2023-05-23 15:09:36.53+00 276 276 07/05/2023 06:43-RVT4F11-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301768 expense
306117 2290 2023-05-12 09:42:12+00 50.54 50.54 0 0 1 2023-05-23 20:31:13.6+00 2023-05-23 20:31:13.62+00 276 276 12/05/2023 06:42-JBA6D33-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306117 expense
306118 2290 2023-05-11 14:45:42+00 59 59 0 0 1 2023-05-23 20:31:14.628+00 2023-05-23 20:31:14.648+00 276 276 11/05/2023 11:45-JAM6E27-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306118 expense
306120 2290 2023-05-12 00:21:05+00 48.6 48.6 0 0 1 2023-05-23 20:31:16.742+00 2023-05-23 20:31:16.747+00 276 276 11/05/2023 21:21-RVT4E99-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306120 expense
306131 2290 2023-05-10 10:49:24+00 45 45 0 0 1 2023-05-23 20:31:28.853+00 2023-05-23 20:31:28.857+00 276 276 10/05/2023 07:49-JAQ5C10-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306131 expense
306132 2290 2023-05-10 10:33:25+00 45 45 0 0 1 2023-05-23 20:31:29.997+00 2023-05-23 20:31:30+00 276 276 10/05/2023 07:33-JAK8E43-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306132 expense
306133 2290 2023-05-10 09:24:15+00 45 45 0 0 1 2023-05-23 20:31:31.215+00 2023-05-23 20:31:31.22+00 276 276 10/05/2023 06:24-JBA6D37-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306133 expense
306134 2290 2023-05-12 07:15:23+00 70.8 70.8 0 0 1 2023-05-23 20:31:32.5+00 2023-05-23 20:31:32.507+00 276 276 12/05/2023 04:15-JBB5I98-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306134 expense
306139 2290 2023-05-12 08:20:26+00 62.4 62.4 0 0 1 2023-05-23 20:31:41.139+00 2023-05-23 20:31:41.143+00 276 276 12/05/2023 05:20-RVT4F02-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306139 expense
306145 2290 2023-05-11 23:43:48+00 39 39 0 0 1 2023-05-23 20:31:50.774+00 2023-05-23 20:31:50.783+00 276 276 11/05/2023 20:43-JBA5G35-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306145 expense