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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
145606 2290 2022-11-12 20:26:11+00 46.8 46.8 0 0 1 2022-12-13 12:50:15.769+00 2022-12-13 12:50:15.773+00 870 870 12/11/2022 17:26-GBO5F57-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-145606 expense
145608 2290 2022-11-12 20:30:07+00 41.6 41.6 0 0 1 2022-12-13 12:50:19.398+00 2022-12-13 12:50:19.403+00 870 870 12/11/2022 17:30-FYW0A26-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145608 expense
145614 2290 2022-11-12 20:55:04+00 36.4 36.4 0 0 1 2022-12-13 12:50:29.608+00 2022-12-13 12:50:29.615+00 870 870 12/11/2022 17:55-DJM4C27-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145614 expense
145615 2290 2022-11-12 21:01:49+00 31.2 31.2 0 0 1 2022-12-13 12:50:30.681+00 2022-12-13 12:50:30.684+00 870 870 12/11/2022 18:01-JBA5H89-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145615 expense
145653 2290 2022-11-13 10:56:30+00 25.5 25.5 0 0 1 2022-12-13 12:51:31.796+00 2022-12-13 12:51:31.801+00 870 870 13/11/2022 07:56-JBA5G35-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145653 expense
145654 2290 2022-11-13 10:54:32+00 25.5 25.5 0 0 1 2022-12-13 12:51:32.948+00 2022-12-13 12:51:32.954+00 870 870 13/11/2022 07:54-JBB0J64-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145654 expense
145657 2290 2022-11-13 10:23:59+00 40.8 40.8 0 0 1 2022-12-13 12:51:36.741+00 2022-12-13 12:51:36.744+00 870 870 13/11/2022 07:23-RUT4J80-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145657 expense
145658 2290 2022-11-13 12:28:16+00 55.86 55.86 0 0 1 2022-12-13 12:51:38.74+00 2022-12-13 12:51:38.747+00 870 870 13/11/2022 09:28-JAK8E61-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-145658 expense
145667 2290 2022-11-13 05:56:09+00 26 26 0 0 1 2022-12-13 12:51:49.442+00 2022-12-13 12:51:49.45+00 870 870 13/11/2022 02:56-JBA5F83-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145667 expense
145671 2290 2022-11-13 12:20:00+00 52.2 52.2 0 0 1 2022-12-13 12:51:55.986+00 2022-12-13 12:51:55.993+00 870 870 13/11/2022 09:20-JBB0J62-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-145671 expense