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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
290348 2290 2023-04-23 22:13:35+00 27 27 0 0 1 2023-05-22 21:55:30.311+00 2023-05-22 21:55:30.316+00 276 276 23/04/2023 19:13-JBA5I02-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-290348 expense
290349 2290 2023-04-23 22:35:39+00 83.69 83.69 0 0 1 2023-05-22 21:55:31.355+00 2023-05-22 21:55:31.359+00 276 276 23/04/2023 19:35-RUT4J85-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-290349 expense
290354 2290 2023-04-23 17:06:08+00 51.8 51.8 0 0 1 2023-05-22 21:55:35.807+00 2023-05-22 21:55:35.821+00 276 276 23/04/2023 14:06-RUP4H49-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-290354 expense
290355 2290 2023-04-23 17:24:43+00 66.6 66.6 0 0 1 2023-05-22 21:55:36.702+00 2023-05-22 21:55:36.707+00 276 276 23/04/2023 14:24-RUT4J71-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-290355 expense
290361 2290 2023-04-23 19:11:48+00 124.2 124.2 0 0 1 2023-05-22 21:55:42.642+00 2023-05-22 21:55:42.647+00 276 276 23/04/2023 16:11-EIL3H43-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-290361 expense
290363 2290 2023-04-23 14:48:18+00 58.71 58.71 0 0 1 2023-05-22 21:55:44.491+00 2023-05-22 21:55:44.495+00 276 276 23/04/2023 11:48-JBA5H96-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-290363 expense
290369 2290 2023-04-23 15:33:41+00 85.69 85.69 0 0 1 2023-05-22 21:55:50.205+00 2023-05-22 21:55:50.21+00 276 276 23/04/2023 12:33-JBA5H96-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-290369 expense
290378 2290 2023-04-23 16:22:43+00 33.72 33.72 0 0 1 2023-05-22 21:55:59.123+00 2023-05-22 21:55:59.128+00 276 276 23/04/2023 13:22-JBA5G35-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-290378 expense
290379 2290 2023-04-23 16:22:57+00 42.18 42.18 0 0 1 2023-05-22 21:56:00.265+00 2023-05-22 21:56:00.271+00 276 276 23/04/2023 13:22-JAT2C84-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-290379 expense
290380 2290 2023-04-23 16:20:51+00 70.49 70.49 0 0 1 2023-05-22 21:56:01.362+00 2023-05-22 21:56:01.367+00 276 276 23/04/2023 13:20-JAQ1C57-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-290380 expense