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
306941 2290 2023-05-14 09:32:46+00 44.4 44.4 0 0 1 2023-05-23 22:31:16.528+00 2023-05-23 22:31:16.534+00 276 276 14/05/2023 06:32-JBB5J02-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-306941 expense
306945 2290 2023-05-14 10:02:39+00 44.4 44.4 0 0 1 2023-05-23 22:31:20.486+00 2023-05-23 22:31:20.494+00 276 276 14/05/2023 07:02-JAM4H31-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306945 expense
306952 2290 2023-05-14 11:17:11+00 66.6 66.6 0 0 1 2023-05-23 22:31:27.634+00 2023-05-23 22:31:27.639+00 276 276 14/05/2023 08:17-RUT4J85-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-306952 expense
306954 2290 2023-05-14 11:55:07+00 58.99 58.99 0 0 1 2023-05-23 22:31:29.575+00 2023-05-23 22:31:29.581+00 276 276 14/05/2023 08:55-RUP4H47-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306954 expense
306957 2290 2023-05-14 12:00:33+00 58.71 58.71 0 0 1 2023-05-23 22:31:32.397+00 2023-05-23 22:31:32.403+00 276 276 14/05/2023 09:00-JAN9J29-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306957 expense
306964 2290 2023-05-14 13:59:18+00 59.2 59.2 0 0 1 2023-05-23 22:31:39.418+00 2023-05-23 22:31:39.432+00 276 276 14/05/2023 10:59-RVT4F09-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306964 expense
306967 2290 2023-05-13 11:59:09+00 16.8 16.8 0 0 1 2023-05-23 22:31:42.256+00 2023-05-23 22:31:42.261+00 276 276 13/05/2023 08:59-JBA7J64-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-306967 expense
306971 2290 2023-05-13 16:13:26+00 48.6 48.6 0 0 1 2023-05-23 22:31:46.267+00 2023-05-23 22:31:46.272+00 276 276 13/05/2023 13:13-RVT4F06-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306971 expense
306972 2290 2023-05-13 21:31:16+00 72.8 72.8 0 0 1 2023-05-23 22:31:47.259+00 2023-05-23 22:31:47.264+00 276 276 13/05/2023 18:31-RUT4J72-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306972 expense
306976 2290 2023-05-13 15:59:34+00 100.03 100.03 0 0 1 2023-05-23 22:31:51.733+00 2023-05-23 22:31:51.741+00 276 276 13/05/2023 12:59-RUT4J80-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306976 expense