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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
301097 2290 2023-05-04 12:44:58+00 93.6 93.6 0 0 1 2023-05-23 14:54:13.789+00 2023-05-23 14:54:13.794+00 276 276 04/05/2023 09:44-BSZ4I45-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-301097 expense
301099 2290 2023-05-04 13:58:23+00 50.54 50.54 0 0 1 2023-05-23 14:54:18.064+00 2023-05-23 14:54:18.082+00 276 276 04/05/2023 10:58-RUT4J73-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-301099 expense
301105 2290 2023-05-03 14:40:56+00 81 81 0 0 1 2023-05-23 14:54:30.963+00 2023-05-23 14:54:30.992+00 276 276 03/05/2023 11:40-RUP4H45-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-301105 expense
301116 2290 2023-05-04 11:09:27+00 48.6 48.6 0 0 1 2023-05-23 14:54:56.444+00 2023-05-23 14:54:56.452+00 276 276 04/05/2023 08:09-RVT4F07-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301116 expense
301117 2290 2023-05-04 10:56:44+00 32.4 32.4 0 0 1 2023-05-23 14:54:58.688+00 2023-05-23 14:54:58.699+00 276 276 04/05/2023 07:56-JBA7A27-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301117 expense
301148 2290 2023-05-04 14:21:27+00 70.2 70.2 0 0 1 2023-05-23 14:56:12.353+00 2023-05-23 14:56:12.361+00 276 276 04/05/2023 11:21-RVT4F08-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-301148 expense
301163 2290 2023-05-04 09:12:44+00 19.8 19.8 0 0 1 2023-05-23 14:56:41.39+00 2023-05-23 14:56:41.398+00 276 276 04/05/2023 06:12-JBA7A11-6080669 SP 021 - km 128+740 - Leste - Aruja 6080669 DES-301163 expense
301166 2290 2023-05-04 12:52:52+00 135.2 135.2 0 0 1 2023-05-23 14:56:46.604+00 2023-05-23 14:56:46.611+00 276 276 04/05/2023 09:52-JBA6D29-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301166 expense
301167 2290 2023-05-03 23:51:24+00 27 27 0 0 1 2023-05-23 14:56:47.882+00 2023-05-23 14:56:47.886+00 276 276 03/05/2023 20:51-IXM4440-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301167 expense
301180 2290 2023-05-04 04:51:11+00 87.3 87.3 0 0 1 2023-05-23 14:57:13.596+00 2023-05-23 14:57:13.613+00 276 276 04/05/2023 01:51-RVT4F01-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-301180 expense