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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
130273 2290 2022-10-28 18:57:20+00 44.4 44.4 0 0 1 2022-11-10 13:19:27.658+00 2022-12-05 17:52:26.646+00 870 177 870 DES-130273 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130273 expense
130276 2290 2022-10-28 17:51:03+00 32.4 32.4 0 0 1 2022-11-10 13:19:32.301+00 2022-12-05 17:53:50.832+00 870 177 870 DES-130276 BR-050 - km 198+060 - SUL - Delta 5709676 DES-130276 expense
130277 2290 2022-10-28 16:33:03+00 44.4 44.4 0 0 1 2022-11-10 13:19:33.966+00 2022-12-05 17:56:03.483+00 870 177 870 DES-130277 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130277 expense
130256 2290 2022-10-28 15:58:35+00 15.6 15.6 0 0 1 2022-11-10 13:18:36.001+00 2022-12-05 17:56:52.927+00 870 177 870 DES-130256 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-130256 expense
130278 2290 2022-10-28 15:45:41+00 27.2 27.2 0 0 1 2022-11-10 13:19:35.222+00 2022-12-05 17:57:06.503+00 870 177 870 DES-130278 BR-050 - km 013+730 - SUL - Araguari I 5709676 DES-130278 expense
130263 2290 2022-10-28 15:40:40+00 181.2 181.2 0 0 1 2022-11-10 13:19:04.126+00 2022-12-05 17:57:09.871+00 870 177 870 DES-130263 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-130263 expense
130261 2290 2022-10-28 15:28:41+00 56.1 56.1 0 0 1 2022-11-10 13:18:59.494+00 2022-12-05 17:57:26.193+00 870 177 870 DES-130261 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-130261 expense
130283 2290 2022-10-27 18:49:24+00 32.4 32.4 0 0 1 2022-11-10 13:19:46.78+00 2022-12-05 18:12:53.036+00 870 177 870 DES-130283 BR-050 - km 198+060 - SUL - Delta 5709676 DES-130283 expense
130270 2290 2022-10-27 18:48:16+00 31.8 31.8 0 0 1 2022-11-10 13:19:18.681+00 2022-12-05 18:12:56.798+00 870 177 870 DES-130270 BR-050 - km 051+500 - SUL - Araguari II 5709676 DES-130270 expense
130274 2290 2022-10-28 18:22:15+00 32.4 32.4 0 0 1 2022-11-10 13:19:29.559+00 2022-12-05 17:53:05.961+00 870 177 870 DES-130274 BR-050 - km 198+060 - SUL - Delta 5709676 DES-130274 expense