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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
301567 2290 2023-05-07 13:17:10+00 32.4 32.4 0 0 1 2023-05-23 15:05:35.756+00 2023-05-23 15:05:35.761+00 276 276 07/05/2023 10:17-JBB2B75-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301567 expense
301572 2290 2023-05-07 04:54:16+00 37.8 37.8 0 0 1 2023-05-23 15:05:41.104+00 2023-05-23 15:05:41.111+00 276 276 07/05/2023 01:54-RUT4J74-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301572 expense
301573 2290 2023-05-07 20:28:03+00 102.41 102.41 0 0 1 2023-05-23 15:05:42.26+00 2023-05-23 15:05:42.265+00 276 276 07/05/2023 17:28-FYN2H44-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-301573 expense
301578 2290 2023-05-07 07:59:35+00 58.2 58.2 0 0 1 2023-05-23 15:05:48.797+00 2023-05-23 15:05:48.802+00 276 276 07/05/2023 04:59-JAM6E34-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-301578 expense
301582 2290 2023-05-07 12:29:50+00 48.6 48.6 0 0 1 2023-05-23 15:05:53.385+00 2023-05-23 15:05:53.39+00 276 276 07/05/2023 09:29-RVT4F01-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301582 expense
301583 2290 2023-05-07 12:19:44+00 48.6 48.6 0 0 1 2023-05-23 15:05:54.64+00 2023-05-23 15:05:54.645+00 276 276 07/05/2023 09:19-RVT4F09-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301583 expense
301589 2290 2023-05-07 11:31:18+00 59.2 59.2 0 0 1 2023-05-23 15:06:03.216+00 2023-05-23 15:06:03.221+00 276 276 07/05/2023 08:31-RVT4F01-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301589 expense
301593 2290 2023-05-07 12:42:58+00 75.81 75.81 0 0 1 2023-05-23 15:06:08.517+00 2023-05-23 15:06:08.522+00 276 276 07/05/2023 09:42-RVT4F05-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301593 expense
301594 2290 2023-05-07 12:22:37+00 27.93 27.93 0 0 1 2023-05-23 15:06:10.093+00 2023-05-23 15:06:10.098+00 276 276 07/05/2023 09:22-OGN7770-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-301594 expense
301603 2290 2023-05-07 10:15:08+00 58.71 58.71 0 0 1 2023-05-23 15:06:22.211+00 2023-05-23 15:06:22.217+00 276 276 07/05/2023 07:15-JBA5H88-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301603 expense