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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
414590 2290 2023-07-27 16:38:22+00 67.45 67.45 0 0 1 2023-10-02 20:49:33.857+00 2023-10-02 20:49:33.867+00 276 276 27/07/2023 13:38-RVT4E99-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-414590 expense
414591 2290 2023-07-27 17:38:37+00 97.66 97.66 0 0 1 2023-10-02 20:49:35.242+00 2023-10-02 20:49:35.246+00 276 276 27/07/2023 14:38-RVT4E99-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-414591 expense
414592 2290 2023-07-27 18:29:18+00 118.84 118.84 0 0 1 2023-10-02 20:49:37.467+00 2023-10-02 20:49:37.475+00 276 276 27/07/2023 15:29-RVT4E99-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-414592 expense
414593 2290 2023-07-27 21:51:46+00 59.2 59.2 0 0 1 2023-10-02 20:49:39.777+00 2023-10-02 20:49:39.787+00 276 276 27/07/2023 18:51-RVT4E99-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-414593 expense
414594 2290 2023-07-27 22:53:57+00 48.6 48.6 0 0 1 2023-10-02 20:49:41.768+00 2023-10-02 20:49:41.773+00 276 276 27/07/2023 19:53-RVT4E99-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-414594 expense
414595 2290 2023-07-27 23:41:55+00 48.6 48.6 0 0 1 2023-10-02 20:49:43.389+00 2023-10-02 20:49:43.393+00 276 276 27/07/2023 20:41-RVT4E99-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-414595 expense
414596 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:49:44.617+00 2023-10-02 20:49:44.622+00 276 276 28/07/2023 01:00-RVT4E99-6191646 Mens. ref. 07/2023 6191646 DES-414596 expense
414597 2290 2023-07-27 19:17:48+00 43.2 43.2 0 0 1 2023-10-02 20:49:45.66+00 2023-10-02 20:49:45.664+00 276 276 27/07/2023 16:17-RVT4E99-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414597 expense
414598 2290 2023-07-28 11:53:57+00 72 72 0 0 1 2023-10-02 20:49:47.152+00 2023-10-02 20:49:47.159+00 276 276 28/07/2023 08:53-RVT4E99-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-414598 expense
414599 2290 2023-07-28 15:17:12+00 40.8 40.8 0 0 1 2023-10-02 20:49:48.686+00 2023-10-02 20:49:48.689+00 276 276 28/07/2023 12:17-RVT4E99-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-414599 expense