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
296877 2290 2023-04-30 17:08:58+00 37.8 37.8 0 0 1 2023-05-23 12:03:08.944+00 2023-05-23 12:03:08.954+00 276 276 30/04/2023 14:08-RVT4F08-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296877 expense
296882 2290 2023-04-30 19:12:06+00 202.8 202.8 0 0 1 2023-05-23 12:03:16.967+00 2023-05-23 12:03:16.972+00 276 276 30/04/2023 16:12-RVT4E99-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296882 expense
296888 2290 2023-04-30 18:53:08+00 70.2 70.2 0 0 1 2023-05-23 12:03:23.862+00 2023-05-23 12:03:23.867+00 276 276 30/04/2023 15:53-JAU8B18-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296888 expense
296892 2290 2023-04-30 20:42:38+00 25.8 25.8 0 0 1 2023-05-23 12:03:28.961+00 2023-05-23 12:03:28.966+00 276 276 30/04/2023 17:42-JAU8B18-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-296892 expense
296897 2290 2023-04-30 21:11:20+00 37.8 37.8 0 0 1 2023-05-23 12:03:36.631+00 2023-05-23 12:03:36.638+00 276 276 30/04/2023 18:11-RVT4F12-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296897 expense
296901 2290 2023-04-30 16:26:52+00 50.54 50.54 0 0 1 2023-05-23 12:03:41.381+00 2023-05-23 12:03:41.391+00 276 276 30/04/2023 13:26-JAN1H26-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-296901 expense
296903 2290 2023-04-30 20:18:33+00 71.44 71.44 0 0 1 2023-05-23 12:03:44.66+00 2023-05-23 12:03:44.665+00 276 276 30/04/2023 17:18-JBA6D37-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296903 expense
296908 2290 2023-04-30 20:33:13+00 37.8 37.8 0 0 1 2023-05-23 12:03:53.545+00 2023-05-23 12:03:53.55+00 276 276 30/04/2023 17:33-RUP4H48-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296908 expense
296911 2290 2023-04-30 20:22:07+00 37.8 37.8 0 0 1 2023-05-23 12:03:57.392+00 2023-05-23 12:03:57.402+00 276 276 30/04/2023 17:22-RVT4F12-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-296911 expense
296913 2290 2023-04-29 16:36:10+00 25.5 25.5 0 0 1 2023-05-23 12:03:59.939+00 2023-05-23 12:03:59.944+00 276 276 29/04/2023 13:36-JAN9J32-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296913 expense