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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
102721 2290 180 2022-07-17 10:35:13+00 26 26 0 0 1 2022-10-25 18:56:05.583+00 2022-12-08 19:59:28.975+00 870 177 870 DES-102721 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102721 expense
102715 2290 215 2022-07-17 09:18:26+00 37 37 0 0 1 2022-10-25 18:55:54.331+00 2022-12-08 20:00:14.728+00 870 177 870 DES-102715 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102715 expense
102717 2290 150 2022-07-17 09:06:14+00 37 37 0 0 1 2022-10-25 18:55:57.664+00 2022-12-08 20:00:18.231+00 870 177 870 DES-102717 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102717 expense
102714 2290 180 2022-07-17 08:49:58+00 37 37 0 0 1 2022-10-25 18:55:51.372+00 2022-12-08 20:00:21.544+00 870 177 870 DES-102714 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102714 expense
102730 2290 61 2022-07-15 19:54:23+00 20.4 20.4 0 0 1 2022-10-25 18:56:19.371+00 2022-12-08 20:20:04.953+00 870 177 870 DES-102730 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-102730 expense
143927 2290 2022-11-10 20:41:46+00 83.7 83.7 0 0 1 2022-12-13 12:04:51.668+00 2022-12-13 12:04:51.683+00 870 870 10/11/2022 17:41-GCI8538-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143927 expense
143935 2290 2022-11-10 17:51:46+00 105.6 105.6 0 0 1 2022-12-13 12:05:04.456+00 2022-12-13 12:05:04.463+00 870 870 10/11/2022 14:51-JBB5I98-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-143935 expense
143942 2290 2022-11-10 20:49:42+00 55.8 55.8 0 0 1 2022-12-13 12:05:13.868+00 2022-12-13 12:05:13.879+00 870 870 10/11/2022 17:49-JBA7A23-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143942 expense
143944 2290 2022-11-10 16:09:52+00 34.8 34.8 0 0 1 2022-12-13 12:05:16.22+00 2022-12-13 12:05:16.227+00 870 870 10/11/2022 13:09-JBA8C67-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-143944 expense
143946 2290 2022-11-10 18:10:46+00 78.3 78.3 0 0 1 2022-12-13 12:05:18.426+00 2022-12-13 12:05:18.434+00 870 870 10/11/2022 15:10-GCI8538-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143946 expense