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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
154917 2290 2022-11-26 17:32:53+00 46.55 46.55 0 0 1 2022-12-13 19:15:44.081+00 2022-12-13 19:15:44.102+00 870 870 26/11/2022 14:32-JAT2G64-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-154917 expense
154919 2290 2022-11-27 07:21:25+00 31.2 31.2 0 0 1 2022-12-13 19:15:49.033+00 2022-12-13 19:15:49.039+00 870 870 27/11/2022 04:21-JAM6E34-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154919 expense
154920 2290 2022-11-26 17:34:57+00 102.31 102.31 0 0 1 2022-12-13 19:15:51.346+00 2022-12-13 19:15:51.363+00 870 870 26/11/2022 14:34-RUT4J78-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154920 expense
154922 2290 2022-11-27 13:03:41+00 51.11 51.11 0 0 1 2022-12-13 19:15:55.162+00 2022-12-13 19:15:55.165+00 870 870 27/11/2022 10:03-JBA7J39-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-154922 expense
154924 2290 2022-11-26 21:04:42+00 94.62 94.62 0 0 1 2022-12-13 19:15:59.311+00 2022-12-13 19:15:59.363+00 870 870 26/11/2022 18:04-RUT4J85-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154924 expense
154925 2290 2022-11-27 09:48:03+00 105.6 105.6 0 0 1 2022-12-13 19:16:02.372+00 2022-12-13 19:16:02.38+00 870 870 27/11/2022 06:48-JBA7A26-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154925 expense
154926 2290 2022-11-26 20:06:52+00 55.86 55.86 0 0 1 2022-12-13 19:16:04.872+00 2022-12-13 19:16:04.879+00 870 870 26/11/2022 17:06-FCD2513-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-154926 expense
154936 2290 2022-11-27 06:28:38+00 31.2 31.2 0 0 1 2022-12-13 19:16:24.72+00 2022-12-13 19:16:24.723+00 870 870 27/11/2022 03:28-JBA5H89-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154936 expense
154937 2290 2022-11-27 06:34:29+00 31.2 31.2 0 0 1 2022-12-13 19:16:27.28+00 2022-12-13 19:16:27.287+00 870 870 27/11/2022 03:34-JAM6E34-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-154937 expense
154939 2290 2022-11-27 06:39:10+00 46.8 46.8 0 0 1 2022-12-13 19:16:30.528+00 2022-12-13 19:16:30.532+00 870 870 27/11/2022 03:39-RUT4J74-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-154939 expense