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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
144461 2290 2022-11-10 18:56:00+00 66.6 66.6 0 0 1 2022-12-13 12:19:36.725+00 2022-12-13 12:19:36.729+00 870 870 10/11/2022 15:56-FMQ1553-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144461 expense
144465 2290 2022-11-09 20:51:08+00 31.2 31.2 0 0 1 2022-12-13 12:19:40.938+00 2022-12-13 12:19:40.946+00 870 870 09/11/2022 17:51-JAN1H26-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-144465 expense
144466 2290 2022-11-10 09:06:36+00 27 27 0 0 1 2022-12-13 12:19:42.32+00 2022-12-13 12:19:42.331+00 870 870 10/11/2022 06:06-JBA7A14-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144466 expense
144469 2290 2022-11-10 18:41:46+00 27 27 0 0 1 2022-12-13 12:19:46.846+00 2022-12-13 12:19:46.85+00 870 870 10/11/2022 15:41-JBA5I03-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144469 expense
144472 2290 2022-11-11 18:25:11+00 34.5 34.5 0 0 1 2022-12-13 12:19:50.672+00 2022-12-13 12:19:50.676+00 870 870 11/11/2022 15:25-JAP6D30-5770747 BR-060 - km 43+100 - SUL - ALEXANIA 5770747 DES-144472 expense
144475 2290 2022-11-10 20:36:31+00 37.8 37.8 0 0 1 2022-12-13 12:19:54.644+00 2022-12-13 12:19:54.652+00 870 870 10/11/2022 17:36-FOP6A93-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144475 expense
144477 2290 2022-11-10 21:06:08+00 37.8 37.8 0 0 1 2022-12-13 12:19:57.4+00 2022-12-13 12:19:57.407+00 870 870 10/11/2022 18:06-FMQ1553-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144477 expense
144481 2290 2022-11-10 21:51:48+00 48.6 48.6 0 0 1 2022-12-13 12:20:02.197+00 2022-12-13 12:20:02.202+00 870 870 10/11/2022 18:51-RUT4J78-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144481 expense
144488 2290 2022-11-09 18:42:33+00 66.6 66.6 0 0 1 2022-12-13 12:20:11.196+00 2022-12-13 12:20:11.207+00 870 870 09/11/2022 15:42-GCI8538-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144488 expense
144492 2290 2022-11-11 19:42:11+00 47.21 47.21 0 0 1 2022-12-13 12:20:15.85+00 2022-12-13 12:20:15.863+00 870 870 11/11/2022 16:42-JBA5F73-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144492 expense