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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
301708 2290 2023-05-07 01:36:21+00 114.28 114.28 0 0 1 2023-05-23 15:08:28.554+00 2023-05-23 15:08:28.559+00 276 276 06/05/2023 22:36-RUP4H50-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301708 expense
301710 2290 2023-05-07 06:43:06+00 44.4 44.4 0 0 1 2023-05-23 15:08:30.71+00 2023-05-23 15:08:30.715+00 276 276 07/05/2023 03:43-JAN9J32-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-301710 expense
301712 2290 2023-05-07 11:51:31+00 70.2 70.2 0 0 1 2023-05-23 15:08:32.79+00 2023-05-23 15:08:32.795+00 276 276 07/05/2023 08:51-JBA7A22-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301712 expense
301713 2290 2023-05-07 12:51:37+00 39.42 39.42 0 0 1 2023-05-23 15:08:33.776+00 2023-05-23 15:08:33.781+00 276 276 07/05/2023 09:51-EIL3H43-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-301713 expense
301718 2290 2023-05-07 10:27:27+00 32.4 32.4 0 0 1 2023-05-23 15:08:40.351+00 2023-05-23 15:08:40.365+00 276 276 07/05/2023 07:27-JBB0J65-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301718 expense
301721 2290 2023-05-07 10:47:33+00 14 14 0 0 1 2023-05-23 15:08:44.469+00 2023-05-23 15:08:44.474+00 276 276 07/05/2023 07:47-JBA6D30-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301721 expense
301724 2290 2023-05-07 00:47:32+00 54.6 54.6 0 0 1 2023-05-23 15:08:48.733+00 2023-05-23 15:08:48.741+00 276 276 06/05/2023 21:47-RVT4F08-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301724 expense
301729 2290 2023-05-07 12:53:30+00 39 39 0 0 1 2023-05-23 15:08:54.044+00 2023-05-23 15:08:54.05+00 276 276 07/05/2023 09:53-JBA6D30-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301729 expense
301733 2290 2023-05-07 09:17:03+00 87.3 87.3 0 0 1 2023-05-23 15:08:58.161+00 2023-05-23 15:08:58.166+00 276 276 07/05/2023 06:17-RUT4J71-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301733 expense
301736 2290 2023-05-07 06:18:15+00 45 45 0 0 1 2023-05-23 15:09:01.987+00 2023-05-23 15:09:01.992+00 276 276 07/05/2023 03:18-JAQ8C39-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301736 expense