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
296912 2290 2023-04-29 14:39:38+00 30.6 30.6 0 0 1 2023-05-23 12:03:58.587+00 2023-05-23 12:03:58.592+00 276 276 29/04/2023 11:39-JAQ5C10-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296912 expense
296921 2290 2023-04-30 19:46:33+00 48.6 48.6 0 0 1 2023-05-23 12:04:15.448+00 2023-05-23 12:04:15.457+00 276 276 30/04/2023 16:46-RUT4J72-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-296921 expense
296929 2290 2023-04-30 16:02:21+00 48.6 48.6 0 0 1 2023-05-23 12:04:25.82+00 2023-05-23 12:04:25.824+00 276 276 30/04/2023 13:02-RVT4F04-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-296929 expense
296931 2290 2023-04-30 09:38:48+00 44.4 44.4 0 0 1 2023-05-23 12:04:28.032+00 2023-05-23 12:04:28.039+00 276 276 30/04/2023 06:38-RUP4H49-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296931 expense
296932 2290 2023-04-30 09:50:09+00 44.4 44.4 0 0 1 2023-05-23 12:04:29.726+00 2023-05-23 12:04:29.736+00 276 276 30/04/2023 06:50-JAK8E43-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296932 expense
296933 2290 2023-04-30 09:50:24+00 44.4 44.4 0 0 1 2023-05-23 12:04:31.005+00 2023-05-23 12:04:31.01+00 276 276 30/04/2023 06:50-JAT2C76-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296933 expense
296936 2290 2023-04-30 18:44:58+00 66.6 66.6 0 0 1 2023-05-23 12:04:34.04+00 2023-05-23 12:04:34.047+00 276 276 30/04/2023 15:44-RUT4J78-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296936 expense
296940 2290 2023-04-30 19:37:20+00 32.4 32.4 0 0 1 2023-05-23 12:04:39.544+00 2023-05-23 12:04:39.549+00 276 276 30/04/2023 16:37-JAQ1C57-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-296940 expense
296948 2290 2023-04-29 09:28:50+00 44.4 44.4 0 0 1 2023-05-23 12:04:48.695+00 2023-05-23 12:04:48.7+00 276 276 29/04/2023 06:28-JAM4H31-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296948 expense
296955 2290 2023-04-30 18:18:02+00 72 72 0 0 1 2023-05-23 12:04:57.086+00 2023-05-23 12:04:57.091+00 276 276 30/04/2023 15:18-RVT4F07-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296955 expense