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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
302164 2290 2023-05-07 17:06:24+00 66.6 66.6 0 0 1 2023-05-23 15:17:17.381+00 2023-05-23 15:17:17.384+00 276 276 07/05/2023 14:06-RVT4F09-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-302164 expense
302165 2290 2023-05-07 14:49:57+00 63 63 0 0 1 2023-05-23 15:17:18.352+00 2023-05-23 15:17:18.355+00 276 276 07/05/2023 11:49-RVT4F01-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302165 expense
302167 2290 2023-05-07 15:21:37+00 63 63 0 0 1 2023-05-23 15:17:20.39+00 2023-05-23 15:17:20.393+00 276 276 07/05/2023 12:21-RUT4J80-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302167 expense
302173 2290 2023-05-07 18:34:07+00 32.4 32.4 0 0 1 2023-05-23 15:17:27.527+00 2023-05-23 15:17:27.532+00 276 276 07/05/2023 15:34-JBA7A22-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-302173 expense
302176 2290 2023-05-07 15:11:48+00 82.27 82.27 0 0 1 2023-05-23 15:17:30.691+00 2023-05-23 15:17:30.694+00 276 276 07/05/2023 12:11-RVT4F08-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-302176 expense
302181 2290 2023-05-07 17:06:15+00 54 54 0 0 1 2023-05-23 15:17:35.635+00 2023-05-23 15:17:35.643+00 276 276 07/05/2023 14:06-JAM6E16-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-302181 expense
302183 2290 2023-05-07 15:26:56+00 72 72 0 0 1 2023-05-23 15:17:38.011+00 2023-05-23 15:17:38.016+00 276 276 07/05/2023 12:26-RVT4F11-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302183 expense
302187 2290 2023-05-07 14:28:33+00 43.2 43.2 0 0 1 2023-05-23 15:17:42.406+00 2023-05-23 15:17:42.409+00 276 276 07/05/2023 11:28-RVT4F00-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-302187 expense
302188 2290 2023-05-07 15:59:17+00 100.03 100.03 0 0 1 2023-05-23 15:17:43.334+00 2023-05-23 15:17:43.337+00 276 276 07/05/2023 12:59-RVT4F08-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-302188 expense
302191 2290 2023-05-07 18:39:11+00 50.54 50.54 0 0 1 2023-05-23 15:17:46.584+00 2023-05-23 15:17:46.589+00 276 276 07/05/2023 15:39-JAN9J29-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-302191 expense