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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
340068 2290 2023-05-23 21:00:57+00 59 59 0 0 1 2023-07-06 22:11:07.046+00 2023-07-06 22:11:07.051+00 276 276 23/05/2023 18:00-IXM4440-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340068 expense
340071 2290 2023-05-22 08:26:49+00 30.6 30.6 0 0 1 2023-07-06 22:11:10.264+00 2023-07-06 22:11:10.271+00 276 276 22/05/2023 05:26-JBB0J64-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-340071 expense
340077 2290 2023-05-22 08:27:21+00 54 54 0 0 1 2023-07-06 22:11:19.136+00 2023-07-06 22:11:19.14+00 276 276 22/05/2023 05:27-JBB0J62-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-340077 expense
340080 2290 2023-05-22 08:08:43+00 54 54 0 0 1 2023-07-06 22:11:22.488+00 2023-07-06 22:11:22.493+00 276 276 22/05/2023 05:08-JAK8E43-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-340080 expense
340083 2290 2023-05-22 07:22:08+00 54 54 0 0 1 2023-07-06 22:11:25.454+00 2023-07-06 22:11:25.459+00 276 276 22/05/2023 04:22-JBA7J63-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-340083 expense
340084 2290 2023-05-22 06:10:00+00 72 72 0 0 1 2023-07-06 22:11:26.402+00 2023-07-06 22:11:26.407+00 276 276 22/05/2023 03:10-RUP4H47-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-340084 expense
340088 2290 2023-05-23 21:56:58+00 81.9 81.9 0 0 1 2023-07-06 22:11:30.935+00 2023-07-06 22:11:30.94+00 276 276 23/05/2023 18:56-RUT4J73-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340088 expense
340093 2290 2023-05-22 09:21:53+00 44.4 44.4 0 0 1 2023-07-06 22:11:35.885+00 2023-07-06 22:11:35.89+00 276 276 22/05/2023 06:21-JBA7J63-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-340093 expense
340099 2290 2023-05-22 06:37:49+00 51.8 51.8 0 0 1 2023-07-06 22:11:43.686+00 2023-07-06 22:11:43.691+00 276 276 22/05/2023 03:37-RUT4J80-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-340099 expense
340101 2290 2023-05-23 20:54:54+00 48.6 48.6 0 0 1 2023-07-06 22:11:46.674+00 2023-07-06 22:11:46.68+00 276 276 23/05/2023 17:54-RUT4J85-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-340101 expense