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
307070 2290 2023-05-13 19:17:57+00 54 54 0 0 1 2023-05-23 22:33:23.932+00 2023-05-23 22:33:23.937+00 276 276 13/05/2023 16:17-JAT2C90-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307070 expense
307074 2290 2023-05-13 21:02:41+00 32.4 32.4 0 0 1 2023-05-23 22:33:27.666+00 2023-05-23 22:33:27.672+00 276 276 13/05/2023 18:02-JAN1H26-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-307074 expense
307078 2290 2023-05-13 18:57:17+00 93.95 93.95 0 0 1 2023-05-23 22:33:31.481+00 2023-05-23 22:33:31.487+00 276 276 13/05/2023 15:57-RUT4J85-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-307078 expense
307082 2290 2023-05-13 14:43:53+00 32.4 32.4 0 0 1 2023-05-23 22:33:35.295+00 2023-05-23 22:33:35.301+00 276 276 13/05/2023 11:43-JBA5H88-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-307082 expense
307084 2290 2023-05-13 18:51:43+00 50.63 50.63 0 0 1 2023-05-23 22:33:37.868+00 2023-05-23 22:33:37.878+00 276 276 13/05/2023 15:51-BSZ4I45-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-307084 expense
307088 2290 2023-05-13 23:12:43+00 67.9 67.9 0 0 1 2023-05-23 22:33:41.902+00 2023-05-23 22:33:41.908+00 276 276 13/05/2023 20:12-RUT4J72-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-307088 expense
307092 2290 2023-05-13 21:24:23+00 40.8 40.8 0 0 1 2023-05-23 22:33:45.738+00 2023-05-23 22:33:45.753+00 276 276 13/05/2023 18:24-RVT4F06-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307092 expense
307096 2290 2023-05-13 13:27:53+00 48.6 48.6 0 0 1 2023-05-23 22:33:49.596+00 2023-05-23 22:33:49.601+00 276 276 13/05/2023 10:27-RVT4F01-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-307096 expense
307099 2290 2023-05-13 12:31:47+00 48.6 48.6 0 0 1 2023-05-23 22:33:52.454+00 2023-05-23 22:33:52.459+00 276 276 13/05/2023 09:31-RVT4F06-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-307099 expense
307104 2290 2023-05-14 16:52:01+00 62.4 62.4 0 0 1 2023-05-23 22:33:57.326+00 2023-05-23 22:33:57.331+00 276 276 14/05/2023 13:52-JAT2C90-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307104 expense