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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
306661 2290 2023-05-14 20:21:31+00 48.6 48.6 0 0 1 2023-05-23 22:26:35.394+00 2023-05-23 22:26:35.4+00 276 276 14/05/2023 17:21-RUP4H48-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306661 expense
306664 2290 2023-05-13 17:05:55+00 17.2 17.2 0 0 1 2023-05-23 22:26:38.472+00 2023-05-23 22:26:38.48+00 276 276 13/05/2023 14:05-JAU8B18-6093866 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6093866 DES-306664 expense
306665 2290 2023-05-13 17:05:40+00 105.3 105.3 0 0 1 2023-05-23 22:26:39.385+00 2023-05-23 22:26:39.391+00 276 276 13/05/2023 14:05-RVT4F11-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306665 expense
306670 2290 2023-05-13 19:26:13+00 45.9 45.9 0 0 1 2023-05-23 22:26:44.445+00 2023-05-23 22:26:44.451+00 276 276 13/05/2023 16:26-RUT4J87-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-306670 expense
306672 2290 2023-05-14 00:09:07+00 33.72 33.72 0 0 1 2023-05-23 22:26:46.512+00 2023-05-23 22:26:46.518+00 276 276 13/05/2023 21:09-JBB0J61-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306672 expense
306674 2290 2023-05-13 23:03:33+00 58.99 58.99 0 0 1 2023-05-23 22:26:48.641+00 2023-05-23 22:26:48.647+00 276 276 13/05/2023 20:03-RUP4H45-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306674 expense
306680 2290 2023-05-13 15:14:30+00 135.2 135.2 0 0 1 2023-05-23 22:26:54.37+00 2023-05-23 22:26:54.375+00 276 276 13/05/2023 12:14-JBA6J87-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306680 expense
306684 2290 2023-05-13 19:00:41+00 66.6 66.6 0 0 1 2023-05-23 22:26:58.383+00 2023-05-23 22:26:58.391+00 276 276 13/05/2023 16:00-RUT4J78-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306684 expense
306687 2290 2023-05-13 22:11:04+00 51.8 51.8 0 0 1 2023-05-23 22:27:01.631+00 2023-05-23 22:27:01.637+00 276 276 13/05/2023 19:11-RVT4F07-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-306687 expense
306688 2290 2023-05-13 22:09:30+00 51.8 51.8 0 0 1 2023-05-23 22:27:02.716+00 2023-05-23 22:27:02.722+00 276 276 13/05/2023 19:09-RVT4F10-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-306688 expense