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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
150364 2290 2022-11-14 23:21:27+00 15 15 0 0 1 2022-12-13 16:42:09.467+00 2022-12-13 16:42:09.476+00 870 870 14/11/2022 20:21-RUT4J78-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-150364 expense
150370 2290 2022-11-19 18:15:36+00 50 50 0 0 1 2022-12-13 16:42:17.48+00 2022-12-13 16:42:17.486+00 870 870 19/11/2022 15:15-JAQ5C10-5798688 SP-310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-150370 expense
117778 2290 2022-10-11 21:28:10+00 36.4 36.4 0 0 1 2022-11-08 13:33:23.962+00 2022-12-05 22:49:37.75+00 870 177 870 DES-117778 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-117778 expense
117777 2290 2022-10-11 21:25:12+00 46.8 46.8 0 0 1 2022-11-08 13:33:22.489+00 2022-12-05 22:49:41.392+00 870 177 870 DES-117777 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-117777 expense
117764 2290 2022-10-11 18:10:21+00 63 63 0 0 1 2022-11-08 13:32:55.821+00 2022-12-05 22:52:02.389+00 870 177 870 DES-117764 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-117764 expense
117783 2290 2022-10-11 16:43:32+00 44.4 44.4 0 0 1 2022-11-08 13:33:34.552+00 2022-12-05 22:52:53.674+00 870 177 870 DES-117783 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-117783 expense
117762 2290 2022-10-11 16:39:04+00 31.2 31.2 0 0 1 2022-11-08 13:32:51.739+00 2022-12-05 22:52:58.039+00 870 177 870 DES-117762 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-117762 expense
117767 2290 2022-10-11 15:31:00+00 21 21 0 0 1 2022-11-08 13:33:01.425+00 2022-12-05 22:53:32.313+00 870 177 870 DES-117767 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117767 expense
117785 2290 2022-10-11 15:24:27+00 10.6 10.6 0 0 1 2022-11-08 13:33:38.404+00 2022-12-05 22:53:35.8+00 870 177 870 DES-117785 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117785 expense
117769 2290 2022-10-11 14:44:03+00 31.2 31.2 0 0 1 2022-11-08 13:33:05.377+00 2022-12-05 22:53:54.726+00 870 177 870 DES-117769 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-117769 expense