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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
183125 2290 2022-12-31 13:09:43+00 20.4 20.4 0 0 1 2023-01-11 16:02:03.077+00 2023-01-11 16:02:03.094+00 870 870 31/12/2022 10:09-RUT4J78-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183125 expense
183127 2290 2022-12-31 01:08:19+00 40.8 40.8 0 0 1 2023-01-11 16:02:06.269+00 2023-01-11 16:02:06.275+00 870 870 30/12/2022 22:08-DYW7814-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183127 expense
183128 2290 2022-12-30 16:15:59+00 20.8 20.8 0 0 1 2023-01-11 16:02:07.552+00 2023-01-11 16:02:07.555+00 870 870 30/12/2022 13:15-JBB3A21-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183128 expense
183129 2290 2022-12-31 07:43:28+00 72 72 0 0 1 2023-01-11 16:02:08.868+00 2023-01-11 16:02:08.879+00 870 870 31/12/2022 04:43-GBO5F57-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183129 expense
183132 2290 2022-12-31 07:28:45+00 63 63 0 0 1 2023-01-11 16:02:11.794+00 2023-01-11 16:02:11.797+00 870 870 31/12/2022 04:28-FOP6A93-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183132 expense
183133 2290 2022-12-31 08:42:38+00 37 37 0 0 1 2023-01-11 16:02:12.77+00 2023-01-11 16:02:12.775+00 870 870 31/12/2022 05:42-JAT2C90-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183133 expense
183134 2290 2022-12-31 08:00:51+00 37 37 0 0 1 2023-01-11 16:02:13.88+00 2023-01-11 16:02:13.889+00 870 870 31/12/2022 05:00-JAN9J29-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183134 expense
183135 2290 2022-12-31 07:45:44+00 37 37 0 0 1 2023-01-11 16:02:14.833+00 2023-01-11 16:02:14.838+00 870 870 31/12/2022 04:45-JBA5I02-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183135 expense
183137 2290 2022-12-31 11:55:32+00 21.6 21.6 0 0 1 2023-01-11 16:02:17.464+00 2023-01-11 16:02:17.47+00 870 870 31/12/2022 08:55-JAO1G93-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-183137 expense
183140 2290 2022-12-31 01:07:50+00 45.9 45.9 0 0 1 2023-01-11 16:02:20.507+00 2023-01-11 16:02:20.522+00 870 870 30/12/2022 22:07-FYT8323-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183140 expense