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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
306883 2290 2023-05-14 13:36:00+00 79.61 79.61 0 0 1 2023-05-23 22:30:17.204+00 2023-05-23 22:30:17.209+00 276 276 14/05/2023 10:36-CRG6115-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-306883 expense
306887 2290 2023-05-13 08:24:01+00 40.8 40.8 0 0 1 2023-05-23 22:30:23.203+00 2023-05-23 22:30:23.209+00 276 276 13/05/2023 05:24-RVT4F02-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-306887 expense
306888 2290 2023-05-13 08:39:32+00 30.6 30.6 0 0 1 2023-05-23 22:30:24.153+00 2023-05-23 22:30:24.158+00 276 276 13/05/2023 05:39-JBB0J64-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-306888 expense
306892 2290 2023-05-14 10:40:05+00 25.5 25.5 0 0 1 2023-05-23 22:30:28.067+00 2023-05-23 22:30:28.072+00 276 276 14/05/2023 07:40-JBA6D30-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-306892 expense
306894 2290 2023-05-14 10:54:58+00 25.5 25.5 0 0 1 2023-05-23 22:30:30.05+00 2023-05-23 22:30:30.056+00 276 276 14/05/2023 07:54-JBB5J02-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-306894 expense
306903 2290 2023-05-13 21:18:33+00 48.6 48.6 0 0 1 2023-05-23 22:30:38.631+00 2023-05-23 22:30:38.636+00 276 276 13/05/2023 18:18-RVT4F00-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306903 expense
306907 2290 2023-05-13 17:20:55+00 48.6 48.6 0 0 1 2023-05-23 22:30:42.398+00 2023-05-23 22:30:42.403+00 276 276 13/05/2023 14:20-RVT4F01-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306907 expense
306910 2290 2023-05-14 13:47:16+00 93.95 93.95 0 0 1 2023-05-23 22:30:45.244+00 2023-05-23 22:30:45.249+00 276 276 14/05/2023 10:47-RUP4H48-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306910 expense
306915 2290 2023-05-13 17:59:53+00 58.99 58.99 0 0 1 2023-05-23 22:30:50.4+00 2023-05-23 22:30:50.406+00 276 276 13/05/2023 14:59-RVT4F07-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306915 expense
306920 2290 2023-05-14 12:54:43+00 105.73 105.73 0 0 1 2023-05-23 22:30:55.345+00 2023-05-23 22:30:55.35+00 276 276 14/05/2023 09:54-RUT4J78-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306920 expense