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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
146427 2290 2022-11-15 16:04:15+00 66.6 66.6 0 0 1 2022-12-13 13:12:31.667+00 2022-12-13 13:12:31.679+00 870 870 15/11/2022 13:04-FZN8I98-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-146427 expense
146430 2290 2022-11-15 16:49:15+00 34.8 34.8 0 0 1 2022-12-13 13:12:35.834+00 2022-12-13 13:12:35.838+00 870 870 15/11/2022 13:49-JAN1H62-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146430 expense
146431 2290 2022-11-15 16:50:30+00 55.8 55.8 0 0 1 2022-12-13 13:12:36.892+00 2022-12-13 13:12:36.899+00 870 870 15/11/2022 13:50-JAK8E55-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146431 expense
146434 2290 2022-11-15 14:57:55+00 63.93 63.93 0 0 1 2022-12-13 13:12:40.375+00 2022-12-13 13:12:40.388+00 870 870 15/11/2022 11:57-JBB2B86-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146434 expense
146442 2290 2022-11-14 19:49:56+00 31.8 31.8 0 0 1 2022-12-13 13:12:51.873+00 2022-12-13 13:12:51.902+00 870 870 14/11/2022 16:49-IXB4440-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-146442 expense
146443 2290 2022-11-14 11:26:09+00 44.4 44.4 0 0 1 2022-12-13 13:12:53.584+00 2022-12-13 13:12:53.591+00 870 870 14/11/2022 08:26-JBB0J65-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146443 expense
146445 2290 2022-11-15 15:07:18+00 60.9 60.9 0 0 1 2022-12-13 13:12:56.109+00 2022-12-13 13:12:56.135+00 870 870 15/11/2022 12:07-JAQ5C16-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146445 expense
146449 2290 2022-11-15 10:15:10+00 31.2 31.2 0 0 1 2022-12-13 13:13:00.836+00 2022-12-13 13:13:00.842+00 870 870 15/11/2022 07:15-RUT4J76-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146449 expense
146451 2290 2022-11-15 16:42:16+00 27 27 0 0 1 2022-12-13 13:13:05.01+00 2022-12-13 13:13:05.015+00 870 870 15/11/2022 13:42-JBA6J87-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146451 expense
146453 2290 2022-11-15 10:20:38+00 69.6 69.6 0 0 1 2022-12-13 13:13:09.316+00 2022-12-13 13:13:09.322+00 870 870 15/11/2022 07:20-FZN8I98-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146453 expense