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
141109 2290 2022-11-05 20:46:42+00 37 37 0 0 1 2022-12-12 20:25:27.405+00 2022-12-12 20:25:27.412+00 870 870 05/11/2022 17:46-JBB0J63-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141109 expense
141113 2290 2022-11-06 01:00:23+00 37 37 0 0 1 2022-12-12 20:25:32.247+00 2022-12-12 20:25:32.252+00 870 870 05/11/2022 22:00-JAM4H35-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141113 expense
141122 2290 2022-11-06 19:50:20+00 55.8 55.8 0 0 1 2022-12-12 20:25:43.221+00 2022-12-12 20:25:43.226+00 870 870 06/11/2022 16:50-NWR7744-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141122 expense
141124 2290 2022-11-05 15:37:54+00 63 63 0 0 1 2022-12-12 20:25:45.381+00 2022-12-12 20:25:45.386+00 870 870 05/11/2022 12:37-RUP4H49-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141124 expense
141126 2290 2022-11-06 02:06:00+00 72 72 0 0 1 2022-12-12 20:25:47.928+00 2022-12-12 20:25:47.937+00 870 870 05/11/2022 23:06-RUP4H45-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141126 expense
141128 2290 2022-11-06 07:19:10+00 63 63 0 0 1 2022-12-12 20:25:50.622+00 2022-12-12 20:25:50.629+00 870 870 06/11/2022 04:19-RUT4J78-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141128 expense
141137 2290 2022-11-05 17:55:55+00 76.76 76.76 0 0 1 2022-12-12 20:26:01.765+00 2022-12-12 20:26:01.774+00 870 870 05/11/2022 14:55-JAN1H62-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-141137 expense
141143 2290 2022-11-05 20:45:18+00 45.9 45.9 0 0 1 2022-12-12 20:26:09.66+00 2022-12-12 20:26:09.665+00 870 870 05/11/2022 17:45-FYT8323-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141143 expense
141145 2290 2022-11-05 16:23:39+00 45.9 45.9 0 0 1 2022-12-12 20:26:11.803+00 2022-12-12 20:26:11.811+00 870 870 05/11/2022 13:23-RUT4J80-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141145 expense
141147 2290 2022-11-05 15:27:58+00 83.7 83.7 0 0 1 2022-12-12 20:26:15.484+00 2022-12-12 20:26:15.49+00 870 870 05/11/2022 12:27-RUT4J85-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141147 expense