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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
102593 2290 210 2022-07-17 13:16:25+00 44.4 44.4 0 0 1 2022-10-25 18:52:05.618+00 2022-12-08 19:57:46.257+00 870 177 870 DES-102593 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102593 expense
143909 2290 2022-11-10 15:43:12+00 37.2 37.2 0 0 1 2022-12-13 12:04:18.108+00 2022-12-13 12:04:18.112+00 870 870 10/11/2022 12:43-JBA5H96-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143909 expense
102732 2290 1479 2022-07-17 12:01:55+00 53.9 53.9 0 0 1 2022-10-25 18:56:22.932+00 2022-12-08 19:58:33.232+00 870 177 870 DES-102732 BR-153 - km 183+800 - NORTE - Lins 5294728 DES-102732 expense
102600 2290 192 2022-07-17 11:01:56+00 22.2 22.2 0 0 1 2022-10-25 18:52:15.183+00 2022-12-08 19:59:07.073+00 870 177 870 DES-102600 BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra 5294728 DES-102600 expense
102679 2290 198 2022-07-17 11:49:42+00 45 45 0 0 1 2022-10-25 18:54:34.333+00 2022-12-08 19:58:44.452+00 870 177 870 DES-102679 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102679 expense
102689 2290 145 2022-07-17 10:59:36+00 26 26 0 0 1 2022-10-25 18:54:48.944+00 2022-12-08 19:59:10.931+00 870 177 870 DES-102689 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102689 expense
102592 2290 1477 2022-07-17 09:58:43+00 83.7 83.7 0 0 1 2022-10-25 18:52:03.651+00 2022-12-08 19:59:50.19+00 870 177 870 DES-102592 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-102592 expense
102663 2290 126 2022-07-17 10:56:10+00 44.4 44.4 0 0 1 2022-10-25 18:54:12.493+00 2022-12-08 19:59:14.909+00 870 177 870 DES-102663 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102663 expense
102657 2290 1476 2022-07-17 11:34:43+00 63.6 63.6 0 0 1 2022-10-25 18:54:02.67+00 2022-12-08 19:58:48.925+00 870 177 870 DES-102657 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102657 expense
102598 2290 192 2022-07-17 09:43:30+00 22.2 22.2 0 0 1 2022-10-25 18:52:12.8+00 2022-12-08 20:00:00.044+00 870 177 870 DES-102598 BR-116 - km 370+400 - NORTE - Miracatu 5294728 DES-102598 expense