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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
307243 2290 2023-05-13 15:43:49+00 71.44 71.44 0 0 1 2023-05-23 22:36:17.318+00 2023-05-23 22:36:17.323+00 276 276 13/05/2023 12:43-JBA6D30-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307243 expense
307247 2290 2023-05-13 19:08:43+00 32.4 32.4 0 0 1 2023-05-23 22:36:21.812+00 2023-05-23 22:36:21.818+00 276 276 13/05/2023 16:08-JBA7A22-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-307247 expense
307252 2290 2023-05-13 18:46:12+00 54.6 54.6 0 0 1 2023-05-23 22:36:26.453+00 2023-05-23 22:36:26.458+00 276 276 13/05/2023 15:46-EIL3H43-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-307252 expense
307256 2290 2023-05-14 16:07:29+00 44.4 44.4 0 0 1 2023-05-23 22:36:30.292+00 2023-05-23 22:36:30.297+00 276 276 14/05/2023 13:07-JAM4H31-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-307256 expense
307260 2290 2023-05-13 20:08:07+00 37.8 37.8 0 0 1 2023-05-23 22:36:34.525+00 2023-05-23 22:36:34.531+00 276 276 13/05/2023 17:08-RUP4H49-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-307260 expense
307263 2290 2023-05-13 19:48:55+00 27 27 0 0 1 2023-05-23 22:36:37.335+00 2023-05-23 22:36:37.34+00 276 276 13/05/2023 16:48-JAK8E43-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-307263 expense
307269 2290 2023-05-14 15:22:06+00 48.6 48.6 0 0 1 2023-05-23 22:36:43.307+00 2023-05-23 22:36:43.314+00 276 276 14/05/2023 12:22-RVT4F02-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-307269 expense
307277 2290 2023-05-13 16:59:43+00 77.6 77.6 0 0 1 2023-05-23 22:36:51.188+00 2023-05-23 22:36:51.193+00 276 276 13/05/2023 13:59-RUT4J85-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-307277 expense
307280 2290 2023-05-13 21:41:03+00 72.8 72.8 0 0 1 2023-05-23 22:36:53.97+00 2023-05-23 22:36:53.975+00 276 276 13/05/2023 18:41-DJM4C27-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307280 expense
307284 2290 2023-05-13 16:48:48+00 82.6 82.6 0 0 1 2023-05-23 22:36:57.693+00 2023-05-23 22:36:57.707+00 276 276 13/05/2023 13:48-EIL3H43-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307284 expense