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
102186 2290 171 2022-07-17 19:29:29+00 31.2 31.2 0 0 1 2022-10-25 18:34:40.86+00 2022-12-08 19:54:47.883+00 870 177 870 DES-102186 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102186 expense
102199 2290 159 2022-07-17 19:17:48+00 31.2 31.2 0 0 1 2022-10-25 18:35:25.849+00 2022-12-08 19:54:50.899+00 870 177 870 DES-102199 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102199 expense
102200 2290 324 2022-07-17 19:06:42+00 46.8 46.8 0 0 1 2022-10-25 18:35:26.969+00 2022-12-08 19:54:55.531+00 870 177 870 DES-102200 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102200 expense
102207 2290 182 2022-07-17 19:00:10+00 16.91 16.91 0 0 1 2022-10-25 18:35:43.71+00 2022-12-08 19:54:59.754+00 870 177 870 DES-102207 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-102207 expense
102201 2290 122 2022-07-17 18:56:47+00 32.4 32.4 0 0 1 2022-10-25 18:35:29.395+00 2022-12-08 19:55:00.864+00 870 177 870 DES-102201 BR-050 - km 198+060 - SUL - Delta 5294728 DES-102201 expense
102208 2290 1475 2022-07-17 18:08:39+00 15 15 0 0 1 2022-10-25 18:35:45.821+00 2022-12-08 19:55:31.32+00 870 177 870 DES-102208 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102208 expense
102205 2290 182 2022-07-17 18:02:44+00 21 21 0 0 1 2022-10-25 18:35:39.395+00 2022-12-08 19:55:35.343+00 870 177 870 DES-102205 SP-348 - km 159+550 - Norte - Limeira 5294728 DES-102205 expense
102195 2290 322 2022-07-17 17:46:33+00 37.8 37.8 0 0 1 2022-10-25 18:35:17.325+00 2022-12-08 19:55:49.138+00 870 177 870 DES-102195 BR-050 - km 198+060 - SUL - Delta 5294728 DES-102195 expense
102189 2290 200 2022-07-17 17:38:45+00 31.2 31.2 0 0 1 2022-10-25 18:34:45.148+00 2022-12-08 19:55:51.84+00 870 177 870 DES-102189 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-102189 expense
102197 2290 320 2022-07-17 16:50:24+00 41.6 41.6 0 0 1 2022-10-25 18:35:22.35+00 2022-12-08 19:56:08.215+00 870 177 870 DES-102197 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102197 expense