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Data

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
114127 2290 2022-10-06 07:49:39+00 63.08 63.08 0 0 1 2022-11-08 11:38:34.831+00 2022-12-06 00:17:50.688+00 870 177 870 DES-114127 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-114127 expense
114107 2290 2022-10-06 06:50:21+00 69.6 69.6 0 0 1 2022-11-08 11:38:00.2+00 2022-12-06 00:18:12.595+00 870 177 870 DES-114107 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114107 expense
114143 2290 2022-10-06 07:37:53+00 44.4 44.4 0 0 1 2022-11-08 11:39:00.924+00 2022-12-06 00:17:53.797+00 870 177 870 DES-114143 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114143 expense
114131 2290 2022-10-06 08:15:45+00 19.5 19.5 0 0 1 2022-11-08 11:38:40.172+00 2022-12-06 00:17:40.597+00 870 177 870 DES-114131 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-114131 expense
114132 2290 2022-10-06 07:21:10+00 26 26 0 0 1 2022-11-08 11:38:41.744+00 2022-12-06 00:18:05.475+00 870 177 870 DES-114132 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-114132 expense
114138 2290 2022-10-06 07:28:58+00 44.4 44.4 0 0 1 2022-11-08 11:38:51.268+00 2022-12-06 00:18:00.813+00 870 177 870 DES-114138 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114138 expense
114140 2290 2022-10-06 07:29:13+00 37 37 0 0 1 2022-11-08 11:38:54.673+00 2022-12-06 00:17:58.991+00 870 177 870 DES-114140 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114140 expense
114141 2290 2022-10-06 07:29:35+00 59.2 59.2 0 0 1 2022-11-08 11:38:57.581+00 2022-12-06 00:17:58.125+00 870 177 870 DES-114141 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114141 expense
114116 2290 2022-10-06 05:45:53+00 36.4 36.4 0 0 1 2022-11-08 11:38:17.036+00 2022-12-06 00:18:23.848+00 870 177 870 DES-114116 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114116 expense
114061 2290 2022-10-05 20:24:17+00 43.5 43.5 0 0 1 2022-11-08 11:36:35.388+00 2022-12-06 00:20:41.754+00 870 177 870 DES-114061 SP-330 - km 181+760 - Sul - Leme 5626733 DES-114061 expense