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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
105069 2290 167 2022-07-22 18:51:23+00 42 42 0 0 1 2022-10-25 20:33:32.282+00 2022-12-08 18:31:07.315+00 870 177 870 DES-105069 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105069 expense
105064 2290 135 2022-07-21 21:43:49+00 54 54 0 0 1 2022-10-25 20:33:23.477+00 2022-12-08 18:36:06.987+00 870 177 870 DES-105064 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105064 expense
105076 2290 155 2022-07-22 18:52:31+00 12.92 12.92 0 0 1 2022-10-25 20:33:45.111+00 2022-12-08 18:31:03.413+00 870 177 870 DES-105076 BR 116 - km 204 - SUL - ARUJA 5333791 DES-105076 expense
105073 2290 168 2022-07-22 18:50:08+00 26 26 0 0 1 2022-10-25 20:33:39.746+00 2022-12-08 18:31:08.143+00 870 177 870 DES-105073 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105073 expense
144969 2290 2022-11-12 16:57:52+00 52.53 52.53 0 0 1 2022-12-13 12:32:14.484+00 2022-12-13 12:32:14.496+00 870 870 12/11/2022 13:57-JBB5J02-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144969 expense
105063 2290 122 2022-07-21 21:06:30+00 54 54 0 0 1 2022-10-25 20:33:21.834+00 2022-12-08 18:36:23.944+00 870 177 870 DES-105063 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105063 expense
105072 2290 283 2022-07-22 18:51:44+00 56 56 0 0 1 2022-10-25 20:33:37.068+00 2022-12-08 18:31:04.711+00 870 177 870 DES-105072 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105072 expense
105052 2290 192 2022-07-22 19:31:27+00 18.5 18.5 0 0 1 2022-10-25 20:32:52.525+00 2022-12-08 18:30:02.814+00 870 177 870 DES-105052 BR-116 - km 542+900 - NORTE - Barra do Turvo 5333791 DES-105052 expense
105082 2290 111 2022-07-22 17:52:08+00 59.2 59.2 0 0 1 2022-10-25 20:33:59.053+00 2022-12-08 18:31:21.752+00 870 177 870 DES-105082 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-105082 expense
105077 2290 159 2022-07-22 19:12:13+00 26 26 0 0 1 2022-10-25 20:33:48.133+00 2022-12-08 18:30:15.034+00 870 177 870 DES-105077 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105077 expense