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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
118077 2290 2022-10-11 22:10:45+00 22.5 22.5 0 0 1 2022-11-08 13:43:15.723+00 2022-12-05 22:48:56.392+00 870 177 870 DES-118077 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118077 expense
118064 2290 2022-10-11 22:04:57+00 29.6 29.6 0 0 1 2022-11-08 13:42:49.894+00 2022-12-05 22:49:02.348+00 870 177 870 DES-118064 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-118064 expense
118054 2290 2022-10-11 18:50:45+00 181.2 181.2 0 0 1 2022-11-08 13:42:30.727+00 2022-12-05 22:51:29.1+00 870 177 870 DES-118054 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-118054 expense
118055 2290 2022-10-11 17:54:04+00 65.17 65.17 0 0 1 2022-11-08 13:42:32.336+00 2022-12-05 22:52:16.996+00 870 177 870 DES-118055 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-118055 expense
118061 2290 2022-10-11 17:51:04+00 55.8 55.8 0 0 1 2022-11-08 13:42:44.282+00 2022-12-05 22:52:19.608+00 870 177 870 DES-118061 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-118061 expense
118058 2290 2022-10-11 16:40:49+00 46.2 46.2 0 0 1 2022-11-08 13:42:38.972+00 2022-12-05 22:52:54.534+00 870 177 870 DES-118058 BR-153 - km 183+800 - NORTE - Lins 5682077 DES-118058 expense
118074 2290 2022-10-11 14:58:17+00 15 15 0 0 1 2022-11-08 13:43:10.891+00 2022-12-05 22:53:45.992+00 870 177 870 DES-118074 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118074 expense
118071 2290 2022-10-11 14:26:59+00 63.6 63.6 0 0 1 2022-11-08 13:43:00.407+00 2022-12-05 22:54:05.479+00 870 177 870 DES-118071 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118071 expense
118052 2290 2022-10-11 13:51:01+00 20.8 20.8 0 0 1 2022-11-08 13:42:27.699+00 2022-12-05 22:54:24.219+00 870 177 870 DES-118052 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118052 expense
118050 2290 2022-10-11 12:30:06+00 36.4 36.4 0 0 1 2022-11-08 13:42:24.208+00 2022-12-05 22:55:07.417+00 870 177 870 DES-118050 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-118050 expense