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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
414304 2290 2023-07-28 11:22:51+00 48.6 48.6 0 0 1 2023-10-02 20:38:16.503+00 2023-10-02 20:38:16.511+00 276 276 28/07/2023 08:22-RUP4H47-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-414304 expense
414305 2290 2023-07-27 20:14:20+00 43.2 43.2 0 0 1 2023-10-02 20:38:18.498+00 2023-10-02 20:38:18.503+00 276 276 27/07/2023 17:14-RUP4H47-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414305 expense
414306 2290 2023-07-28 15:24:55+00 59.2 59.2 0 0 1 2023-10-02 20:38:21.052+00 2023-10-02 20:38:21.055+00 276 276 28/07/2023 12:24-RUP4H47-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-414306 expense
414307 2290 2023-07-28 13:30:44+00 72 72 0 0 1 2023-10-02 20:38:23.248+00 2023-10-02 20:38:23.275+00 276 276 28/07/2023 10:30-RUP4H47-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-414307 expense
414308 2290 2023-07-28 16:50:38+00 40.8 40.8 0 0 1 2023-10-02 20:38:25.13+00 2023-10-02 20:38:25.138+00 276 276 28/07/2023 13:50-RUP4H47-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-414308 expense
414309 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:38:27.187+00 2023-10-02 20:38:27.193+00 276 276 28/07/2023 01:00-RUP4H48-6191646 Mens. ref. 07/2023 6191646 DES-414309 expense
414310 2290 2023-07-26 15:35:21+00 63 63 0 0 1 2023-10-02 20:38:29.517+00 2023-10-02 20:38:29.52+00 276 276 26/07/2023 12:35-RUP4H49-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-414310 expense
414311 2290 2023-07-26 17:44:33+00 37.8 37.8 0 0 1 2023-10-02 20:38:31.33+00 2023-10-02 20:38:31.334+00 276 276 26/07/2023 14:44-RUP4H49-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-414311 expense
414312 2290 2023-07-26 19:36:28+00 51.8 51.8 0 0 1 2023-10-02 20:38:32.883+00 2023-10-02 20:38:32.888+00 276 276 26/07/2023 16:36-RUP4H49-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-414312 expense
414288 2290 2023-07-21 21:04:56+00 99.2 99.2 0 0 1 2023-10-02 20:37:26.581+00 2023-10-05 14:27:35.106+00 276 276 276 21/07/2023 18:04-RUP4H47-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414288 expense