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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
145768 2290 2022-11-13 02:50:16+00 41.6 41.6 0 0 1 2022-12-13 12:54:36.653+00 2022-12-13 12:54:36.659+00 870 870 12/11/2022 23:50-RUP4H48-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145768 expense
145769 2290 2022-11-13 02:50:10+00 36.4 36.4 0 0 1 2022-12-13 12:54:37.947+00 2022-12-13 12:54:37.958+00 870 870 12/11/2022 23:50-RUP4H50-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145769 expense
145781 2290 2022-11-12 21:53:18+00 26 26 0 0 1 2022-12-13 12:54:54.672+00 2022-12-13 12:54:54.679+00 870 870 12/11/2022 18:53-JBB5J02-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145781 expense
145775 2290 2022-11-13 07:23:14+00 41.6 41.6 0 0 1 2022-12-13 12:54:45.667+00 2022-12-13 12:54:45.672+00 870 870 13/11/2022 04:23-JAQ1C68-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145775 expense
145777 2290 2022-11-13 02:21:55+00 39.42 39.42 0 0 1 2022-12-13 12:54:48.808+00 2022-12-13 12:54:48.817+00 870 870 12/11/2022 23:21-FZL1I25-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-145777 expense
145779 2290 2022-11-12 21:02:22+00 41.6 41.6 0 0 1 2022-12-13 12:54:52.09+00 2022-12-13 12:54:52.099+00 870 870 12/11/2022 18:02-EJK3912-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145779 expense
145780 2290 2022-11-12 21:50:21+00 41.6 41.6 0 0 1 2022-12-13 12:54:53.622+00 2022-12-13 12:54:53.631+00 870 870 12/11/2022 18:50-RUP4H47-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145780 expense
106872 2290 285 2022-07-21 20:07:06+00 94.62 94.62 0 0 1 2022-10-25 21:33:20.042+00 2022-12-08 18:37:06.102+00 870 177 870 DES-106872 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106872 expense
106862 2290 147 2022-07-21 20:04:01+00 52.2 52.2 0 0 1 2022-10-25 21:33:02.315+00 2022-12-08 18:37:10.468+00 870 177 870 DES-106862 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-106862 expense
106866 2290 129 2022-07-21 20:01:31+00 15 15 0 0 1 2022-10-25 21:33:08.157+00 2022-12-08 18:37:14.153+00 870 177 870 DES-106866 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106866 expense