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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
11373 2290 280 2022-08-18 09:49:00+00 72 72 0 0 1 2022-09-20 17:20:46.408+00 2022-09-20 17:30:29.713+00 514 514 514 18/08/2022 06:49-BHT2D21 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011373 expense
11374 2290 280 2022-08-18 14:28:00+00 40.8 40.8 0 0 1 2022-09-20 17:20:47.772+00 2022-09-20 17:30:31.099+00 514 514 514 18/08/2022 11:28-BHT2D21 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011374 expense
11375 2290 280 2022-08-16 22:03:00+00 63.6 63.6 0 0 1 2022-09-20 17:20:49.018+00 2022-09-20 17:30:35.065+00 514 514 514 16/08/2022 19:03-BHT2D21 SP-348 - km 39+047 - Norte - Franco da Rocha DES-011375 expense
11376 2290 280 2022-08-17 17:49:00+00 43.2 43.2 0 0 1 2022-09-20 17:20:50.54+00 2022-09-20 17:30:36.433+00 514 514 514 17/08/2022 14:49-BHT2D21 BR-050 - km 198+060 - NORTE - Delta DES-011376 expense
11381 2290 280 2022-08-22 18:33:00+00 36.4 36.4 0 0 1 2022-09-20 17:30:43.635+00 2022-09-20 17:30:43.654+00 514 514 22/08/2022 15:33-BHT2D21 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011381 expense
11382 2290 280 2022-08-22 19:30:00+00 51.8 51.8 0 0 1 2022-09-20 17:30:44.809+00 2022-09-20 17:30:44.82+00 514 514 22/08/2022 16:30-BHT2D21 BR-050 - km 104+900 - SUL - Uberlândia DES-011382 expense
12444 2290 332 2022-08-20 05:54:00+00 66.6 66.6 0 0 1 2022-09-20 18:00:20.654+00 2022-09-20 18:00:20.664+00 514 514 20/08/2022 02:54-FOP6A93 BR-050 - km 104+900 - NORTE - Uberlândia DES-012444 expense
11340 70 332 2022-09-19 10:29:00+00 3155 3155 0 0 1 2022-09-20 11:28:17.648+00 2022-09-20 18:09:05.248+00 43 43 43 FOP6A93-19/09/2022 07:29 48162 ADAILTON DES-011340 expense
11343 70 183 2022-09-19 09:06:00+00 2889.98 2889.98 0 0 1 2022-09-20 11:28:21.864+00 2022-09-20 18:09:10.679+00 43 43 43 JBA6D33-19/09/2022 06:06 48180 ADAILTON DES-011343 expense
11383 2290 280 2022-08-22 20:57:00+00 37.8 37.8 0 0 1 2022-09-20 17:30:46.092+00 2022-09-20 17:30:46.102+00 514 514 22/08/2022 17:57-BHT2D21 BR-050 - km 198+060 - SUL - Delta DES-011383 expense