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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
106764 2290 172 2022-07-21 14:47:00+00 31.2 31.2 0 0 1 2022-10-25 21:30:28.856+00 2022-12-08 18:44:35.735+00 870 177 870 DES-106764 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-106764 expense
145687 2290 2022-11-13 11:17:31+00 112.2 112.2 0 0 1 2022-12-13 12:52:21.1+00 2022-12-13 12:52:21.111+00 870 870 13/11/2022 08:17-JBA7A22-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-145687 expense
145689 2290 2022-11-13 11:17:53+00 70.77 70.77 0 0 1 2022-12-13 12:52:24.46+00 2022-12-13 12:52:24.47+00 870 870 13/11/2022 08:17-RUT4J76-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-145689 expense
145695 2290 2022-11-13 09:38:00+00 36.4 36.4 0 0 1 2022-12-13 12:52:35.066+00 2022-12-13 12:52:35.075+00 870 870 13/11/2022 06:38-RUT4J74-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145695 expense
145696 2290 2022-11-13 10:29:46+00 36.4 36.4 0 0 1 2022-12-13 12:52:36.232+00 2022-12-13 12:52:36.237+00 870 870 13/11/2022 07:29-RUP4H45-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145696 expense
145703 2290 2022-11-13 10:41:43+00 44.4 44.4 0 0 1 2022-12-13 12:52:44.486+00 2022-12-13 12:52:44.499+00 870 870 13/11/2022 07:41-JAN9J29-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145703 expense
106741 2290 319 2022-07-21 18:01:22+00 90.6 90.6 0 0 1 2022-10-25 21:29:51.672+00 2022-12-08 18:40:16.622+00 870 177 870 DES-106741 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106741 expense
106747 2290 161 2022-07-21 17:56:36+00 63.08 63.08 0 0 1 2022-10-25 21:30:02.323+00 2022-12-08 18:40:23.731+00 870 177 870 DES-106747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106747 expense
106792 2290 111 2022-07-21 17:33:13+00 84.07 84.07 0 0 1 2022-10-25 21:31:13.436+00 2022-12-08 18:41:02.099+00 870 177 870 DES-106792 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-106792 expense
106726 2290 1483 2022-07-21 17:27:40+00 15 15 0 0 1 2022-10-25 21:29:28.527+00 2022-12-08 18:41:13.049+00 870 177 870 DES-106726 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106726 expense