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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
112271 2290 2022-10-04 18:03:45+00 29.6 29.6 0 0 1 2022-11-07 20:36:19.523+00 2022-12-06 00:42:28.963+00 870 177 870 DES-112271 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112271 expense
112289 2290 2022-10-04 18:40:23+00 26 26 0 0 1 2022-11-07 20:36:38.546+00 2022-12-06 00:42:03.409+00 870 177 870 DES-112289 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112289 expense
112265 2290 2022-10-04 18:34:00+00 19.5 19.5 0 0 1 2022-11-07 20:36:12.849+00 2022-12-06 00:42:13.339+00 870 177 870 DES-112265 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112265 expense
112250 2290 2022-10-04 17:58:18+00 36.4 36.4 0 0 1 2022-11-07 20:35:55.373+00 2022-12-06 00:42:32.591+00 870 177 870 DES-112250 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112250 expense
112279 2290 2022-10-04 12:52:02+00 23.2 23.2 0 0 1 2022-11-07 20:36:28.28+00 2022-12-06 00:46:20.186+00 870 177 870 DES-112279 BR-040 - km 93+275 - SUL - Cristalina 5626733 DES-112279 expense
112241 2290 2022-10-04 19:08:51+00 73.62 73.62 0 0 1 2022-11-07 20:35:45.534+00 2022-12-06 00:41:34.404+00 870 177 870 DES-112241 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112241 expense
112204 2290 2022-10-04 18:57:36+00 51.8 51.8 0 0 1 2022-11-07 20:34:58.743+00 2022-12-06 00:41:42.279+00 870 177 870 DES-112204 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112204 expense
112304 2290 2022-10-04 18:11:43+00 95.4 95.4 0 0 1 2022-11-07 20:36:55.464+00 2022-12-06 00:42:20.905+00 870 177 870 DES-112304 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-112304 expense
147758 2290 2022-11-17 09:34:10+00 19.5 19.5 0 0 1 2022-12-13 13:55:16.116+00 2022-12-13 13:55:16.124+00 870 870 17/11/2022 06:34-JBA5F59-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147758 expense
112296 2290 2022-10-04 17:11:38+00 19.5 19.5 0 0 1 2022-11-07 20:36:46.881+00 2022-12-06 00:43:01.478+00 870 177 870 DES-112296 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112296 expense