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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
181596 2290 2022-12-24 13:32:50+00 45 45 0 0 1 2023-01-11 14:07:05.692+00 2023-01-11 14:07:05.696+00 870 870 24/12/2022 10:32-JAT2C84-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181596 expense
181598 2290 2022-12-24 14:46:14+00 45.2 45.2 0 0 1 2023-01-11 14:07:08.522+00 2023-01-11 14:07:08.527+00 870 870 24/12/2022 11:46-JAQ1C57-5867845 SP 326 - km 407+527 - Norte - Colina 5867845 DES-181598 expense
181601 2290 2022-12-24 14:16:26+00 31.2 31.2 0 0 1 2023-01-11 14:07:12.38+00 2023-01-11 14:07:12.387+00 870 870 24/12/2022 11:16-JBB0J63-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181601 expense
181605 2290 2022-12-24 14:00:22+00 37.8 37.8 0 0 1 2023-01-11 14:07:19.291+00 2023-01-11 14:07:19.3+00 870 870 24/12/2022 11:00-CRG6115-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181605 expense
181609 2290 2022-12-24 13:57:55+00 47.4 47.4 0 0 1 2023-01-11 14:07:24.787+00 2023-01-11 14:07:24.791+00 870 870 24/12/2022 10:57-JBA6D29-5867845 BR 153 - km 127+900 - Sul - PRATA 5867845 DES-181609 expense
181611 2290 2022-12-24 14:33:28+00 27 27 0 0 1 2023-01-11 14:07:27.576+00 2023-01-11 14:07:27.585+00 870 870 24/12/2022 11:33-JBA5H94-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181611 expense
181613 2290 2022-12-24 13:50:08+00 31.2 31.2 0 0 1 2023-01-11 14:07:29.815+00 2023-01-11 14:07:29.818+00 870 870 24/12/2022 10:50-JBA7A24-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181613 expense
181618 2290 2022-12-24 17:31:25+00 46.8 46.8 0 0 1 2023-01-11 14:07:37.007+00 2023-01-11 14:07:37.013+00 870 870 24/12/2022 14:31-CRG6115-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181618 expense
181620 2290 2022-12-25 18:55:12+00 43.2 43.2 0 0 1 2023-01-11 14:07:39.527+00 2023-01-11 14:07:39.531+00 870 870 25/12/2022 15:55-DJM4C27-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181620 expense
181629 2290 2022-12-24 11:50:42+00 54 54 0 0 1 2023-01-11 14:07:52.728+00 2023-01-11 14:07:52.733+00 870 870 24/12/2022 08:50-JAK8E36-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181629 expense