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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
306752 2290 2023-05-14 20:41:40+00 50.54 50.54 0 0 1 2023-05-23 22:28:06.588+00 2023-05-23 22:28:06.594+00 276 276 14/05/2023 17:41-JAM4H31-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-306752 expense
306757 2290 2023-05-13 18:54:57+00 32.4 32.4 0 0 1 2023-05-23 22:28:11.373+00 2023-05-23 22:28:11.412+00 276 276 13/05/2023 15:54-JAQ1C57-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-306757 expense
306760 2290 2023-05-13 18:46:01+00 32.4 32.4 0 0 1 2023-05-23 22:28:15.077+00 2023-05-23 22:28:15.082+00 276 276 13/05/2023 15:46-JAT2C76-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306760 expense
306764 2290 2023-05-14 19:18:14+00 66.6 66.6 0 0 1 2023-05-23 22:28:18.979+00 2023-05-23 22:28:18.993+00 276 276 14/05/2023 16:18-RUP4H48-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-306764 expense
306770 2290 2023-05-14 20:11:46+00 32.4 32.4 0 0 1 2023-05-23 22:28:24.834+00 2023-05-23 22:28:24.839+00 276 276 14/05/2023 17:11-JBA6D33-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306770 expense
306775 2290 2023-05-13 23:02:35+00 38.8 38.8 0 0 1 2023-05-23 22:28:29.747+00 2023-05-23 22:28:29.752+00 276 276 13/05/2023 20:02-JBB0J61-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306775 expense
306777 2290 2023-05-13 20:40:52+00 52 52 0 0 1 2023-05-23 22:28:31.736+00 2023-05-23 22:28:31.741+00 276 276 13/05/2023 17:40-JBA6D37-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306777 expense
306782 2290 2023-05-13 21:13:35+00 72.8 72.8 0 0 1 2023-05-23 22:28:36.481+00 2023-05-23 22:28:36.487+00 276 276 13/05/2023 18:13-CRG6115-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306782 expense
306786 2290 2023-05-14 19:15:52+00 70.49 70.49 0 0 1 2023-05-23 22:28:40.376+00 2023-05-23 22:28:40.381+00 276 276 14/05/2023 16:15-JAM4H31-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306786 expense
306790 2290 2023-05-13 19:04:56+00 30.1 30.1 0 0 1 2023-05-23 22:28:45.013+00 2023-05-23 22:28:45.02+00 276 276 13/05/2023 16:04-CRG6115-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306790 expense