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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
98972 2290 71 2022-07-10 11:09:52+00 70.77 70.77 0 0 1 2022-10-25 16:26:36.98+00 2022-12-09 14:57:44.404+00 870 177 870 DES-098972 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-098972 expense
98946 2290 106 2022-07-10 10:13:28+00 36.4 36.4 0 0 1 2022-10-25 16:25:54.183+00 2022-12-09 14:58:21.087+00 870 177 870 DES-098946 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098946 expense
98986 2290 329 2022-07-10 11:34:00+00 36.4 36.4 0 0 1 2022-10-25 16:27:03.952+00 2022-12-09 14:57:30.622+00 870 177 870 DES-098986 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098986 expense
98985 2290 71 2022-07-10 12:14:42+00 78.3 78.3 0 0 1 2022-10-25 16:27:00.949+00 2022-12-09 14:57:02.6+00 870 177 870 DES-098985 SP-330 - km 181+760 - Sul - Leme 5294728 DES-098985 expense
278415 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:23:46.072+00 2023-05-02 15:23:46.079+00 276 276 Rastreador/Serviços-IVI6260-6502664-467 6502664-467 ROTOGRAMA FALADO PARA TM CAN DES-278415 expense
98982 2290 327 2022-07-10 11:54:20+00 59.2 59.2 0 0 1 2022-10-25 16:26:56.013+00 2022-12-09 14:57:13.511+00 870 177 870 DES-098982 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098982 expense
98984 2290 150 2022-07-10 11:49:41+00 42.08 42.08 0 0 1 2022-10-25 16:26:59.541+00 2022-12-09 14:57:22.51+00 870 177 870 DES-098984 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-098984 expense
98981 2290 280 2022-07-10 12:01:42+00 66.6 66.6 0 0 1 2022-10-25 16:26:54.621+00 2022-12-09 14:57:07.688+00 870 177 870 DES-098981 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098981 expense
98978 2290 175 2022-07-10 11:37:23+00 16.2 16.2 0 0 1 2022-10-25 16:26:47.721+00 2022-12-09 14:57:29.725+00 870 177 870 DES-098978 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098978 expense
98976 2290 215 2022-07-10 11:27:16+00 47.21 47.21 0 0 1 2022-10-25 16:26:43.969+00 2022-12-09 14:57:37.209+00 870 177 870 DES-098976 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098976 expense