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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
147356 2290 2022-11-16 15:51:12+00 36.4 36.4 0 0 1 2022-12-13 13:40:27.16+00 2022-12-13 13:40:27.166+00 870 870 16/11/2022 12:51-RUT4J82-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-147356 expense
147358 2290 2022-11-16 16:11:44+00 55.8 55.8 0 0 1 2022-12-13 13:40:30.878+00 2022-12-13 13:40:30.888+00 870 870 16/11/2022 13:11-JBA7J64-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-147358 expense
147364 2290 2022-11-16 13:11:09+00 55.86 55.86 0 0 1 2022-12-13 13:40:46.136+00 2022-12-13 13:40:46.15+00 870 870 16/11/2022 10:11-JBA7J64-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-147364 expense
147365 2290 2022-11-16 12:04:22+00 26 26 0 0 1 2022-12-13 13:40:47.912+00 2022-12-13 13:40:47.921+00 870 870 16/11/2022 09:04-JBA7A14-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147365 expense
147366 2290 2022-11-16 12:06:26+00 31.2 31.2 0 0 1 2022-12-13 13:40:50.265+00 2022-12-13 13:40:50.271+00 870 870 16/11/2022 09:06-JBA7A27-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147366 expense
147368 2290 2022-11-16 12:23:24+00 26 26 0 0 1 2022-12-13 13:40:56.96+00 2022-12-13 13:40:56.977+00 870 870 16/11/2022 09:23-JAK8E43-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147368 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159116 1422 2022-12-19 19:28:11+00 15.6 15.6 0 0 1 2023-01-03 11:37:57.236+00 2023-01-03 11:37:57.242+00 870 870 22216503998776 22216503998776 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159116 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159132 1422 2022-12-23 19:04:42+00 15.6 15.6 0 0 1 2023-01-03 11:38:19.78+00 2023-01-03 11:38:19.789+00 870 870 22216503998792 22216503998792 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159132 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159135 1422 2022-12-27 12:03:35+00 15.6 15.6 0 0 1 2023-01-03 11:38:23.6+00 2023-01-03 11:38:23.607+00 870 870 22216503998795 22216503998795 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159135 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159136 1422 2022-12-27 18:45:50+00 15.6 15.6 0 0 1 2023-01-03 11:38:24.724+00 2023-01-03 11:38:24.731+00 870 870 22216503998796 22216503998796 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159136 expense