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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
110960 2290 2022-10-01 15:51:52+00 76.76 76.76 0 0 1 2022-11-07 19:54:37.943+00 2022-12-06 01:04:19.949+00 870 177 870 DES-110960 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110960 expense
110941 2290 2022-10-01 17:20:34+00 42.08 42.08 0 0 1 2022-11-07 19:54:14.215+00 2022-12-06 01:02:59.895+00 870 177 870 DES-110941 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110941 expense
110966 2290 2022-10-01 15:05:21+00 37.8 37.8 0 0 1 2022-11-07 19:54:45.479+00 2022-12-06 01:05:05.416+00 870 177 870 DES-110966 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110966 expense
110915 2290 2022-10-01 13:08:28+00 45.9 45.9 0 0 1 2022-11-07 19:53:42.755+00 2022-12-06 01:07:27.486+00 870 177 870 DES-110915 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110915 expense
110917 2290 2022-10-01 12:16:14+00 62.89 62.89 0 0 1 2022-11-07 19:53:44.751+00 2022-12-06 01:08:07.841+00 870 177 870 DES-110917 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110917 expense
110863 2290 2022-10-01 20:21:53+00 29.6 29.6 0 0 1 2022-11-07 19:52:11.875+00 2022-12-06 01:00:39.281+00 870 177 870 DES-110863 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-110863 expense
110906 2290 2022-10-01 20:07:40+00 66.6 66.6 0 0 1 2022-11-07 19:53:32.092+00 2022-12-06 01:00:50.178+00 870 177 870 DES-110906 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-110906 expense
110955 2290 2022-10-01 19:40:32+00 55.86 55.86 0 0 1 2022-11-07 19:54:32.354+00 2022-12-06 01:01:06.127+00 870 177 870 DES-110955 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-110955 expense
110867 2290 2022-10-01 19:21:42+00 46.8 46.8 0 0 1 2022-11-07 19:52:19.487+00 2022-12-06 01:01:17.394+00 870 177 870 DES-110867 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-110867 expense
110870 2290 2022-10-01 19:02:13+00 26 26 0 0 1 2022-11-07 19:52:23.036+00 2022-12-06 01:01:29.491+00 870 177 870 DES-110870 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-110870 expense