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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
301786 2290 2023-05-06 22:38:14+00 58.2 58.2 0 0 1 2023-05-23 15:10:00.464+00 2023-05-23 15:10:00.469+00 276 276 06/05/2023 19:38-RUT4J73-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301786 expense
301789 2290 2023-05-06 20:45:54+00 87.3 87.3 0 0 1 2023-05-23 15:10:04.982+00 2023-05-23 15:10:04.987+00 276 276 06/05/2023 17:45-RUT4J72-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-301789 expense
301791 2290 2023-05-06 19:38:24+00 33.72 33.72 0 0 1 2023-05-23 15:10:07.664+00 2023-05-23 15:10:07.668+00 276 276 06/05/2023 16:38-JBA6D31-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-301791 expense
301792 2290 2023-05-06 19:40:09+00 70.2 70.2 0 0 1 2023-05-23 15:10:08.79+00 2023-05-23 15:10:08.795+00 276 276 06/05/2023 16:40-JBB0J65-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301792 expense
301796 2290 2023-05-06 19:58:38+00 70.49 70.49 0 0 1 2023-05-23 15:10:12.886+00 2023-05-23 15:10:12.891+00 276 276 06/05/2023 16:58-JBB2B75-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301796 expense
301799 2290 2023-05-06 20:06:23+00 11.2 11.2 0 0 1 2023-05-23 15:10:15.96+00 2023-05-23 15:10:15.966+00 276 276 06/05/2023 17:06-JBA7A26-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301799 expense
301807 2290 2023-05-06 22:49:53+00 58.99 58.99 0 0 1 2023-05-23 15:10:25.646+00 2023-05-23 15:10:25.651+00 276 276 06/05/2023 19:49-RVT4F09-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301807 expense
301811 2290 2023-05-06 22:30:39+00 32.4 32.4 0 0 1 2023-05-23 15:10:29.876+00 2023-05-23 15:10:29.881+00 276 276 06/05/2023 19:30-JBB3A26-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301811 expense
301819 2290 2023-05-06 23:17:53+00 21.6 21.6 0 0 1 2023-05-23 15:10:38.493+00 2023-05-23 15:10:38.5+00 276 276 06/05/2023 20:17-JBB3A26-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301819 expense
301824 2290 2023-05-06 21:39:51+00 32.4 32.4 0 0 1 2023-05-23 15:10:44.435+00 2023-05-23 15:10:44.44+00 276 276 06/05/2023 18:39-JBB5I99-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301824 expense