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
338133 2290 2023-05-21 14:56:41+00 37 37 0 0 1 2023-07-06 21:35:50.02+00 2023-07-06 21:35:50.025+00 276 276 21/05/2023 11:56-JBB0J65-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338133 expense
338136 2290 2023-05-21 15:55:07+00 32.4 32.4 0 0 1 2023-07-06 21:35:53.61+00 2023-07-06 21:35:53.615+00 276 276 21/05/2023 12:55-JBA7J63-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-338136 expense
338139 2290 2023-05-21 23:07:13+00 82.6 82.6 0 0 1 2023-07-06 21:35:57.164+00 2023-07-06 21:35:57.171+00 276 276 21/05/2023 20:07-FMQ1553-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338139 expense
338142 2290 2023-05-21 22:30:48+00 75.81 75.81 0 0 1 2023-07-06 21:36:01.243+00 2023-07-06 21:36:01.248+00 276 276 21/05/2023 19:30-RVT4F06-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-338142 expense
338145 2290 2023-05-21 11:42:48+00 105.73 105.73 0 0 1 2023-07-06 21:36:04.677+00 2023-07-06 21:36:04.682+00 276 276 21/05/2023 08:42-RUP4H45-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-338145 expense
338151 2290 2023-05-21 12:47:00+00 70.49 70.49 0 0 1 2023-07-06 21:36:11.414+00 2023-07-06 21:36:11.419+00 276 276 21/05/2023 09:47-JBB0J62-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-338151 expense
338153 2290 2023-05-22 10:40:22+00 70.2 70.2 0 0 1 2023-07-06 21:36:13.782+00 2023-07-06 21:36:13.787+00 276 276 22/05/2023 07:40-GEJ5C52-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-338153 expense
338158 2290 2023-05-21 15:59:23+00 32.4 32.4 0 0 1 2023-07-06 21:36:21.082+00 2023-07-06 21:36:21.087+00 276 276 21/05/2023 12:59-JBB0J65-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-338158 expense
338161 2290 2023-05-21 13:40:41+00 37.8 37.8 0 0 1 2023-07-06 21:36:24.648+00 2023-07-06 21:36:24.655+00 276 276 21/05/2023 10:40-RVT4F12-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-338161 expense
338165 2290 2023-05-21 11:53:30+00 39.42 39.42 0 0 1 2023-07-06 21:36:28.815+00 2023-07-06 21:36:28.82+00 276 276 21/05/2023 08:53-EQE6H46-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-338165 expense