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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
150821 2290 2022-11-20 07:16:24+00 48.6 48.6 0 0 1 2022-12-13 16:52:08.366+00 2022-12-13 16:52:08.376+00 870 870 20/11/2022 04:16-BPQ2962-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150821 expense
150833 2290 2022-11-20 12:07:55+00 26 26 0 0 1 2022-12-13 16:52:22.664+00 2022-12-13 16:52:22.67+00 870 870 20/11/2022 09:07-JBB0J63-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150833 expense
150839 2290 2022-11-20 02:28:47+00 72 72 0 0 1 2022-12-13 16:52:29.608+00 2022-12-13 16:52:29.616+00 870 870 19/11/2022 23:28-FYT8323-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-150839 expense
150842 2290 2022-11-20 10:03:07+00 31.2 31.2 0 0 1 2022-12-13 16:52:32.892+00 2022-12-13 16:52:32.906+00 870 870 20/11/2022 07:03-JBA5F83-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150842 expense
150846 2290 2022-11-20 10:28:19+00 31.2 31.2 0 0 1 2022-12-13 16:52:38.033+00 2022-12-13 16:52:38.039+00 870 870 20/11/2022 07:28-JBA7A09-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150846 expense
150857 2290 2022-11-20 06:11:32+00 48.6 48.6 0 0 1 2022-12-13 16:52:52.696+00 2022-12-13 16:52:52.702+00 870 870 20/11/2022 03:11-RUP4H48-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150857 expense
150858 2290 2022-11-20 06:11:09+00 21.6 21.6 0 0 1 2022-12-13 16:52:53.912+00 2022-12-13 16:52:53.92+00 870 870 20/11/2022 03:11-JBB0J64-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150858 expense
150860 2290 2022-11-20 14:55:07+00 22.51 22.51 0 0 1 2022-12-13 16:52:56.178+00 2022-12-13 16:52:56.184+00 870 870 20/11/2022 11:55-JAK8E61-5798688 SP-310 - km 216+800 - Norte - Itirapina 5798688 DES-150860 expense
118223 2290 2022-10-12 00:13:18+00 73.5 73.5 0 0 1 2022-11-08 13:48:26.982+00 2022-12-05 22:47:19.276+00 870 177 870 DES-118223 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-118223 expense
118224 2290 2022-10-11 23:56:02+00 66.6 66.6 0 0 1 2022-11-08 13:48:28.96+00 2022-12-05 22:47:28.525+00 870 177 870 DES-118224 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-118224 expense