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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
105345 2290 141 2022-07-23 17:42:41+00 73.62 73.62 0 0 1 2022-10-25 20:41:53.105+00 2022-12-08 18:21:45.625+00 870 177 870 DES-105345 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105345 expense
105354 2290 330 2022-07-23 17:13:27+00 46.8 46.8 0 0 1 2022-10-25 20:42:09.873+00 2022-12-08 18:22:30.635+00 870 177 870 DES-105354 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105354 expense
105363 2290 329 2022-07-23 15:36:49+00 37.8 37.8 0 0 1 2022-10-25 20:42:22.875+00 2022-12-08 18:24:05.036+00 870 177 870 DES-105363 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105363 expense
105364 2290 284 2022-07-23 15:31:17+00 43.2 43.2 0 0 1 2022-10-25 20:42:24.379+00 2022-12-08 18:24:12.619+00 870 177 870 DES-105364 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105364 expense
105366 2290 128 2022-07-23 15:28:43+00 43.5 43.5 0 0 1 2022-10-25 20:42:27.615+00 2022-12-08 18:24:17.32+00 870 177 870 DES-105366 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105366 expense
145144 2290 2022-11-12 09:58:48+00 181.2 181.2 0 0 1 2022-12-13 12:37:18.193+00 2022-12-13 12:37:18.207+00 870 870 12/11/2022 06:58-JBB5J03-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-145144 expense
145145 2290 2022-11-12 10:43:46+00 53 53 0 0 1 2022-12-13 12:37:19.992+00 2022-12-13 12:37:20.015+00 870 870 12/11/2022 07:43-JBB0J64-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145145 expense
145146 2290 2022-11-12 10:43:55+00 53 53 0 0 1 2022-12-13 12:37:21.838+00 2022-12-13 12:37:21.849+00 870 870 12/11/2022 07:43-JBA5G35-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145146 expense
145147 2290 2022-11-12 10:44:12+00 53 53 0 0 1 2022-12-13 12:37:23.082+00 2022-12-13 12:37:23.091+00 870 870 12/11/2022 07:44-JBA7A09-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145147 expense
145148 2290 2022-11-12 00:05:22+00 20.7 20.7 0 0 1 2022-12-13 12:37:24.157+00 2022-12-13 12:37:24.164+00 870 870 11/11/2022 21:05-JAN1H26-5770747 BR-060 - km 43+100 - SUL - ALEXANIA 5770747 DES-145148 expense