Export to CSV

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
307194 2290 2023-05-14 15:34:41+00 66.6 66.6 0 0 1 2023-05-23 22:35:28.626+00 2023-05-23 22:35:28.631+00 276 276 14/05/2023 12:34-RUP4H46-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-307194 expense
307199 2290 2023-05-13 19:23:29+00 51.8 51.8 0 0 1 2023-05-23 22:35:33.487+00 2023-05-23 22:35:33.493+00 276 276 13/05/2023 16:23-RVT4F00-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307199 expense
307202 2290 2023-05-14 16:17:12+00 102.41 102.41 0 0 1 2023-05-23 22:35:36.986+00 2023-05-23 22:35:37+00 276 276 14/05/2023 13:17-FOL2A88-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-307202 expense
307204 2290 2023-05-14 15:25:43+00 146.96 146.96 0 0 1 2023-05-23 22:35:38.94+00 2023-05-23 22:35:38.945+00 276 276 14/05/2023 12:25-FOL2A88-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-307204 expense
307208 2290 2023-05-13 23:18:47+00 48.6 48.6 0 0 1 2023-05-23 22:35:42.838+00 2023-05-23 22:35:42.852+00 276 276 13/05/2023 20:18-RVT4F07-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-307208 expense
307212 2290 2023-05-13 15:36:11+00 59.2 59.2 0 0 1 2023-05-23 22:35:46.712+00 2023-05-23 22:35:46.718+00 276 276 13/05/2023 12:36-RVT4F08-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307212 expense
307216 2290 2023-05-14 15:16:02+00 146.96 146.96 0 0 1 2023-05-23 22:35:50.539+00 2023-05-23 22:35:50.544+00 276 276 14/05/2023 12:16-DYW7814-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-307216 expense
307222 2290 2023-05-13 22:46:55+00 48.6 48.6 0 0 1 2023-05-23 22:35:56.355+00 2023-05-23 22:35:56.36+00 276 276 13/05/2023 19:46-RUT4J78-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307222 expense
307226 2290 2023-05-14 15:39:57+00 98.04 98.04 0 0 1 2023-05-23 22:36:00.474+00 2023-05-23 22:36:00.488+00 276 276 14/05/2023 12:39-JAM4H10-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-307226 expense
307231 2290 2023-05-13 19:29:23+00 48.6 48.6 0 0 1 2023-05-23 22:36:05.306+00 2023-05-23 22:36:05.311+00 276 276 13/05/2023 16:29-RUT4J76-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-307231 expense