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
111100 2290 2022-10-01 17:09:18+00 59.2 59.2 0 0 1 2022-11-07 19:57:34.943+00 2022-12-06 01:03:10.336+00 870 177 870 DES-111100 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111100 expense
111113 2290 2022-10-01 18:01:47+00 46.8 46.8 0 0 1 2022-11-07 19:57:54.247+00 2022-12-06 01:02:26.109+00 870 177 870 DES-111113 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-111113 expense
111243 2290 2022-10-02 09:19:02+00 26 26 0 0 1 2022-11-07 20:01:02.465+00 2022-12-06 00:57:46.727+00 870 177 870 DES-111243 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111243 expense
111236 2290 2022-10-02 11:47:51+00 31.2 31.2 0 0 1 2022-11-07 20:00:54.177+00 2022-12-06 00:56:44.714+00 870 177 870 DES-111236 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111236 expense
111277 2290 2022-10-02 11:02:07+00 47.21 47.21 0 0 1 2022-11-07 20:01:41.173+00 2022-12-06 00:57:06.042+00 870 177 870 DES-111277 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-111277 expense
111258 2290 2022-10-02 08:48:07+00 37 37 0 0 1 2022-11-07 20:01:20.294+00 2022-12-06 00:57:52.046+00 870 177 870 DES-111258 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111258 expense
111275 2290 2022-10-02 06:37:04+00 47.21 47.21 0 0 1 2022-11-07 20:01:38.939+00 2022-12-06 00:58:32.061+00 870 177 870 DES-111275 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111275 expense
111214 2290 2022-10-01 19:20:06+00 43.2 43.2 0 0 1 2022-11-07 20:00:30.262+00 2022-12-06 01:01:19.189+00 870 177 870 DES-111214 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-111214 expense
111129 2290 2022-10-01 21:54:48+00 55.8 55.8 0 0 1 2022-11-07 19:58:21.876+00 2022-12-06 01:00:03.986+00 870 177 870 DES-111129 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-111129 expense
111261 2290 2022-10-01 19:46:46+00 21 21 0 0 1 2022-11-07 20:01:23.682+00 2022-12-06 01:01:05.258+00 870 177 870 DES-111261 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-111261 expense