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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
302007 2290 2023-05-06 22:07:34+00 41.6 41.6 0 0 1 2023-05-23 15:14:21.658+00 2023-05-23 15:14:21.661+00 276 276 06/05/2023 19:07-JAM6E51-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-302007 expense
302009 2290 2023-05-06 23:58:09+00 58.99 58.99 0 0 1 2023-05-23 15:14:23.865+00 2023-05-23 15:14:23.868+00 276 276 06/05/2023 20:58-RUT4J80-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-302009 expense
302011 2290 2023-05-07 00:30:11+00 70.49 70.49 0 0 1 2023-05-23 15:14:26.503+00 2023-05-23 15:14:26.51+00 276 276 06/05/2023 21:30-RUT4J73-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-302011 expense
302013 2290 2023-05-06 19:25:02+00 59 59 0 0 1 2023-05-23 15:14:28.681+00 2023-05-23 15:14:28.687+00 276 276 06/05/2023 16:25-JAK8E36-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-302013 expense
302020 2290 2023-05-06 22:59:20+00 67.9 67.9 0 0 1 2023-05-23 15:14:38.008+00 2023-05-23 15:14:38.011+00 276 276 06/05/2023 19:59-RUT4J80-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-302020 expense
302022 2290 2023-05-06 19:49:07+00 81.9 81.9 0 0 1 2023-05-23 15:14:40.248+00 2023-05-23 15:14:40.251+00 276 276 06/05/2023 16:49-RVT4F04-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-302022 expense
302031 2290 2023-05-07 00:10:48+00 82.27 82.27 0 0 1 2023-05-23 15:14:52.184+00 2023-05-23 15:14:52.188+00 276 276 06/05/2023 21:10-RVT4F09-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-302031 expense
302034 2290 2023-05-06 22:48:46+00 67.9 67.9 0 0 1 2023-05-23 15:14:55.467+00 2023-05-23 15:14:55.472+00 276 276 06/05/2023 19:48-RUP4H46-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-302034 expense
302038 2290 2023-05-07 16:56:42+00 54.6 54.6 0 0 1 2023-05-23 15:15:00.556+00 2023-05-23 15:15:00.56+00 276 276 07/05/2023 13:56-EQE6H46-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-302038 expense
302043 2290 2023-05-07 13:44:15+00 48.6 48.6 0 0 1 2023-05-23 15:15:06.669+00 2023-05-23 15:15:06.672+00 276 276 07/05/2023 10:44-RVT4F10-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-302043 expense