Export to CSV

Data

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
211877 2290 2023-01-28 20:41:57+00 46.8 46.8 0 0 1 2023-02-15 13:47:52.385+00 2023-02-15 13:47:52.408+00 870 870 28/01/2023 17:41-CRG6115-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-211877 expense
211879 2290 2023-01-29 12:38:58+00 48.6 48.6 0 0 1 2023-02-15 13:47:59.932+00 2023-02-15 13:47:59.948+00 870 870 29/01/2023 09:38-CRG6115-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-211879 expense
211881 2290 2023-01-29 13:51:37+00 128.63 128.63 0 0 1 2023-02-15 13:48:07.717+00 2023-02-15 13:48:07.765+00 870 870 29/01/2023 10:51-FYN2H44-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-211881 expense
211882 2290 2023-01-28 19:48:28+00 46.8 46.8 0 0 1 2023-02-15 13:48:12.55+00 2023-02-15 13:48:12.565+00 870 870 28/01/2023 16:48-CRG6115-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211882 expense
211884 2290 2023-01-29 13:00:18+00 48.6 48.6 0 0 1 2023-02-15 13:48:20.329+00 2023-02-15 13:48:20.344+00 870 870 29/01/2023 10:00-FYT8323-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-211884 expense
211885 2290 2023-01-29 13:00:06+00 29.6 29.6 0 0 1 2023-02-15 13:48:23.363+00 2023-02-15 13:48:23.371+00 870 870 29/01/2023 10:00-JBA7A15-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-211885 expense
211888 2290 2023-01-29 12:02:03+00 7.2 7.2 0 0 1 2023-02-15 13:48:34.197+00 2023-02-15 13:48:34.591+00 870 870 29/01/2023 09:02-JBK8C29-5961786 BR 101 - km 344+700 - - TUBARAO 5961786 DES-211888 expense
211889 2290 2023-01-29 11:55:41+00 32.4 32.4 0 0 1 2023-02-15 13:48:39.313+00 2023-02-15 13:48:39.324+00 870 870 29/01/2023 08:55-JAQ1C58-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-211889 expense
211892 2290 2023-01-29 12:58:06+00 55.86 55.86 0 0 1 2023-02-15 13:48:52.367+00 2023-02-15 13:48:52.376+00 870 870 29/01/2023 09:58-JAK8E30-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-211892 expense
211893 2290 2023-01-29 09:48:07+00 46.8 46.8 0 0 1 2023-02-15 13:48:56.612+00 2023-02-15 13:48:56.636+00 870 870 29/01/2023 06:48-FYN2H44-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211893 expense