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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
306915 2290 2023-05-13 17:59:53+00 58.99 58.99 0 0 1 2023-05-23 22:30:50.4+00 2023-05-23 22:30:50.406+00 276 276 13/05/2023 14:59-RVT4F07-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306915 expense
306920 2290 2023-05-14 12:54:43+00 105.73 105.73 0 0 1 2023-05-23 22:30:55.345+00 2023-05-23 22:30:55.35+00 276 276 14/05/2023 09:54-RUT4J78-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306920 expense
306927 2290 2023-05-13 20:32:52+00 11.2 11.2 0 0 1 2023-05-23 22:31:02.846+00 2023-05-23 22:31:02.855+00 276 276 13/05/2023 17:32-JBA5F65-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-306927 expense
306929 2290 2023-05-14 13:09:00+00 32.4 32.4 0 0 1 2023-05-23 22:31:04.907+00 2023-05-23 22:31:04.912+00 276 276 14/05/2023 10:09-JBA7A20-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306929 expense
306935 2290 2023-05-13 15:23:01+00 48.6 48.6 0 0 1 2023-05-23 22:31:10.735+00 2023-05-23 22:31:10.74+00 276 276 13/05/2023 12:23-RVT4F03-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306935 expense
306938 2290 2023-05-14 09:17:59+00 59.2 59.2 0 0 1 2023-05-23 22:31:13.671+00 2023-05-23 22:31:13.676+00 276 276 14/05/2023 06:17-RUT4J72-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-306938 expense
306942 2290 2023-05-14 09:50:43+00 37 37 0 0 1 2023-05-23 22:31:17.501+00 2023-05-23 22:31:17.507+00 276 276 14/05/2023 06:50-JBB0J65-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-306942 expense
306946 2290 2023-05-14 10:05:05+00 66.6 66.6 0 0 1 2023-05-23 22:31:21.477+00 2023-05-23 22:31:21.483+00 276 276 14/05/2023 07:05-RVT4F02-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306946 expense
306950 2290 2023-05-14 11:15:36+00 66.6 66.6 0 0 1 2023-05-23 22:31:25.24+00 2023-05-23 22:31:25.246+00 276 276 14/05/2023 08:15-RVT4F10-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-306950 expense
306958 2290 2023-05-13 16:03:33+00 10.8 10.8 0 0 1 2023-05-23 22:31:33.339+00 2023-05-23 22:31:33.345+00 276 276 13/05/2023 13:03-JBN1C97-6093866 SP 280 - km 18+000 - Oeste - Osasco 6093866 DES-306958 expense