Export to CSV

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
26165 2290 148 2022-08-27 19:20:50+00 44.4 44.4 0 0 1 2022-09-27 12:57:56.956+00 2022-11-29 22:14:05.691+00 376 77 376 DES-026165 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-026165 expense
26147 2290 328 2022-08-27 19:21:29+00 84.07 84.07 0 0 1 2022-09-27 12:57:16.423+00 2022-11-29 22:13:57.025+00 376 77 376 DES-026147 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-026147 expense
26141 2290 181 2022-08-27 16:25:41+00 30.6 30.6 0 0 1 2022-09-27 12:56:52.272+00 2022-11-29 22:18:24.868+00 376 77 376 DES-026141 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-026141 expense
26127 2290 148 2022-08-27 15:05:07+00 54 54 0 0 1 2022-09-27 12:56:14.764+00 2022-11-29 22:21:05.109+00 376 77 376 DES-026127 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-026127 expense
26164 2290 180 2022-08-27 19:12:28+00 37 37 0 0 1 2022-09-27 12:57:55.392+00 2022-11-29 22:14:08.627+00 376 77 376 DES-026164 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-026164 expense
26157 2290 283 2022-08-27 19:01:12+00 48.6 48.6 0 0 1 2022-09-27 12:57:41.871+00 2022-11-29 22:14:26.536+00 376 77 376 DES-026157 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-026157 expense
26148 2290 59 2022-08-27 18:53:51+00 54 54 0 0 1 2022-09-27 12:57:17.88+00 2022-11-29 22:14:44.684+00 376 77 376 DES-026148 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-026148 expense
26144 2290 325 2022-08-27 18:29:23+00 55 55 0 0 1 2022-09-27 12:57:04.257+00 2022-11-29 22:15:13.773+00 376 77 376 DES-026144 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-026144 expense
26140 2290 134 2022-08-27 18:54:15+00 11.7 11.7 0 0 1 2022-09-27 12:56:49.565+00 2022-11-29 22:14:42.619+00 376 77 376 DES-026140 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-026140 expense
26146 2290 138 2022-08-27 18:02:23+00 54 54 0 0 1 2022-09-27 12:57:13.872+00 2022-11-29 22:16:06.367+00 376 77 376 DES-026146 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026146 expense