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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
121635 2290 2022-10-16 17:25:00+00 36.4 36.4 0 0 1 2022-11-08 15:24:09.616+00 2022-12-05 20:47:18.882+00 870 177 870 DES-121635 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121635 expense
121637 2290 2022-10-16 17:45:02+00 44.4 44.4 0 0 1 2022-11-08 15:24:12.783+00 2022-12-05 20:46:58.42+00 870 177 870 DES-121637 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-121637 expense
121628 2290 2022-10-16 18:03:40+00 52.2 52.2 0 0 1 2022-11-08 15:24:00.842+00 2022-12-05 20:46:46.072+00 870 177 870 DES-121628 SP-330 - km 181+760 - Sul - Leme 5682077 DES-121628 expense
121663 2290 2022-10-16 17:08:07+00 47.21 47.21 0 0 1 2022-11-08 15:24:48.385+00 2022-12-05 20:47:29.795+00 870 177 870 DES-121663 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121663 expense
121621 2290 2022-10-16 17:41:33+00 21.6 21.6 0 0 1 2022-11-08 15:23:53.266+00 2022-12-05 20:47:07.712+00 870 177 870 DES-121621 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121621 expense
121619 2290 2022-10-15 19:14:58+00 70.77 70.77 0 0 1 2022-11-08 15:23:50.389+00 2022-12-05 20:56:25.722+00 870 177 870 DES-121619 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121619 expense
121645 2290 2022-10-16 16:33:58+00 94.5 94.5 0 0 1 2022-11-08 15:24:23.582+00 2022-12-05 20:47:55.968+00 870 177 870 DES-121645 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121645 expense
121661 2290 2022-10-16 14:40:07+00 73.8 73.8 0 0 1 2022-11-08 15:24:46.301+00 2022-12-05 20:49:10.889+00 870 177 870 DES-121661 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-121661 expense
121643 2290 2022-10-16 16:35:18+00 47.21 47.21 0 0 1 2022-11-08 15:24:21.565+00 2022-12-05 20:47:54.965+00 870 177 870 DES-121643 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-121643 expense
121647 2290 2022-10-16 16:52:55+00 42 42 0 0 1 2022-11-08 15:24:25.592+00 2022-12-05 20:47:39.821+00 870 177 870 DES-121647 SP-300 - km 455+714 - Leste - Promissao 5682077 DES-121647 expense