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
296915 2290 2023-04-30 19:53:33+00 14.8 14.8 0 0 1 2023-05-23 12:04:03.128+00 2023-05-23 12:04:03.133+00 276 276 30/04/2023 16:53-RUT4J85-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296915 expense
296917 2290 2023-04-30 20:09:17+00 32.4 32.4 0 0 1 2023-05-23 12:04:05.823+00 2023-05-23 12:04:05.831+00 276 276 30/04/2023 17:09-JBB2B75-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-296917 expense
296919 2290 2023-04-30 19:52:36+00 48.6 48.6 0 0 1 2023-05-23 12:04:10.322+00 2023-05-23 12:04:10.335+00 276 276 30/04/2023 16:52-RVT4F10-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-296919 expense
296922 2290 2023-04-30 19:44:49+00 48.6 48.6 0 0 1 2023-05-23 12:04:16.766+00 2023-05-23 12:04:16.772+00 276 276 30/04/2023 16:44-RUP4H48-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-296922 expense
296952 2290 2023-04-30 18:04:57+00 54 54 0 0 1 2023-05-23 12:04:53.478+00 2023-05-23 12:04:53.483+00 276 276 30/04/2023 15:04-RUT4J73-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296952 expense
296928 2290 2023-04-30 15:48:58+00 48.6 48.6 0 0 1 2023-05-23 12:04:24.848+00 2023-05-23 12:04:24.853+00 276 276 30/04/2023 12:48-RVT4F07-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-296928 expense
296939 2290 2023-04-30 16:34:42+00 58.71 58.71 0 0 1 2023-05-23 12:04:38.395+00 2023-05-23 12:04:38.4+00 276 276 30/04/2023 13:34-JBA7A27-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296939 expense
296941 2290 2023-04-30 19:35:48+00 32.4 32.4 0 0 1 2023-05-23 12:04:41.716+00 2023-05-23 12:04:41.721+00 276 276 30/04/2023 16:35-JAT2C84-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-296941 expense
296942 2290 2023-04-30 20:28:26+00 38.8 38.8 0 0 1 2023-05-23 12:04:42.846+00 2023-05-23 12:04:42.851+00 276 276 30/04/2023 17:28-JAK8E36-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296942 expense
296945 2290 2023-04-30 06:52:38+00 37 37 0 0 1 2023-05-23 12:04:45.597+00 2023-05-23 12:04:45.603+00 276 276 30/04/2023 03:52-JAT2C90-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296945 expense