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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
116352 2290 2022-10-08 19:25:18+00 41.6 41.6 0 0 1 2022-11-08 12:39:22.589+00 2022-12-05 23:15:32.18+00 870 177 870 DES-116352 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-116352 expense
116373 2290 2022-10-08 19:15:15+00 22.5 22.5 0 0 1 2022-11-08 12:39:55.282+00 2022-12-05 23:15:34.811+00 870 177 870 DES-116373 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116373 expense
116371 2290 2022-10-04 13:33:50+00 15 15 0 0 1 2022-11-08 12:39:52.167+00 2022-12-06 00:45:45.215+00 870 177 870 DES-116371 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116371 expense
116342 2290 2022-10-08 12:38:07+00 115.14 115.14 0 0 1 2022-11-08 12:38:45.642+00 2022-12-05 23:21:05.329+00 870 177 870 DES-116342 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-116342 expense
116347 2290 2022-10-08 19:07:21+00 46.8 46.8 0 0 1 2022-11-08 12:38:51.456+00 2022-12-05 23:15:39.168+00 870 177 870 DES-116347 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-116347 expense
116359 2290 2022-10-08 17:36:08+00 30.6 30.6 0 0 1 2022-11-08 12:39:31.116+00 2022-12-05 23:16:54.446+00 870 177 870 DES-116359 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116359 expense
116374 2290 2022-10-08 19:00:15+00 44.4 44.4 0 0 1 2022-11-08 12:39:56.284+00 2022-12-05 23:15:43.553+00 870 177 870 DES-116374 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-116374 expense
116369 2290 2022-10-08 17:30:56+00 54 54 0 0 1 2022-11-08 12:39:48.6+00 2022-12-05 23:16:58.833+00 870 177 870 DES-116369 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-116369 expense
116353 2290 2022-10-08 19:57:01+00 47.21 47.21 0 0 1 2022-11-08 12:39:23.757+00 2022-12-05 23:15:07.465+00 870 177 870 DES-116353 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116353 expense
116362 2290 2022-10-08 19:56:01+00 52.53 52.53 0 0 1 2022-11-08 12:39:34.555+00 2022-12-05 23:15:08.338+00 870 177 870 DES-116362 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-116362 expense