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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
304628 2290 2023-05-09 20:37:45+00 27 27 0 0 1 2023-05-23 19:50:26.955+00 2023-05-23 19:50:26.959+00 276 276 09/05/2023 17:37-JBA6D37-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-304628 expense
304632 2290 2023-05-09 19:46:58+00 32.4 32.4 0 0 1 2023-05-23 19:50:33.981+00 2023-05-23 19:50:33.985+00 276 276 09/05/2023 16:46-JAQ5C10-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-304632 expense
304635 2290 2023-05-09 19:31:57+00 48.6 48.6 0 0 1 2023-05-23 19:50:38.002+00 2023-05-23 19:50:38.007+00 276 276 09/05/2023 16:31-RVT4F05-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-304635 expense
304637 2290 2023-05-09 19:16:18+00 48.6 48.6 0 0 1 2023-05-23 19:50:40.312+00 2023-05-23 19:50:40.317+00 276 276 09/05/2023 16:16-RVT4F10-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-304637 expense
304639 2290 2023-05-09 21:07:59+00 70.8 70.8 0 0 1 2023-05-23 19:50:42.777+00 2023-05-23 19:50:42.78+00 276 276 09/05/2023 18:07-JBA5I03-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304639 expense
304641 2290 2023-05-09 14:40:58+00 21.6 21.6 0 0 1 2023-05-23 19:50:45.403+00 2023-05-23 19:50:45.406+00 276 276 09/05/2023 11:40-JBA5F49-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-304641 expense
304645 2290 2023-05-09 18:43:06+00 50.82 50.82 0 0 1 2023-05-23 19:50:51.691+00 2023-05-23 19:50:51.699+00 276 276 09/05/2023 15:43-JAM6E27-6093866 SP 326 - km 357 - SUL - TAIUVA 6093866 DES-304645 expense
304646 2290 2023-05-09 18:44:00+00 71.44 71.44 0 0 1 2023-05-23 19:50:53.521+00 2023-05-23 19:50:53.529+00 276 276 09/05/2023 15:44-JAN9J29-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-304646 expense
304648 2290 2023-05-09 18:43:00+00 70.2 70.2 0 0 1 2023-05-23 19:50:57.471+00 2023-05-23 19:50:57.494+00 276 276 09/05/2023 15:43-JBB5I97-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304648 expense
304652 2290 2023-05-09 21:07:17+00 58.5 58.5 0 0 1 2023-05-23 19:51:04.532+00 2023-05-23 19:51:04.543+00 276 276 09/05/2023 18:07-JBB0J63-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304652 expense