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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
37674 2290 189 2022-08-10 16:40:56+00 44.4 44.4 0 0 1 2022-09-29 13:05:09.725+00 2022-11-22 14:56:11.378+00 870 77 870 DES-037674 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037674 expense
37640 2290 285 2022-08-10 19:08:33+00 55 55 0 0 1 2022-09-29 13:04:17.1+00 2022-11-22 14:52:08.2+00 870 77 870 DES-037640 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037640 expense
37707 2290 328 2022-08-10 16:01:38+00 51.8 51.8 0 0 1 2022-09-29 13:05:59.242+00 2022-11-22 14:57:06.411+00 870 77 870 DES-037707 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037707 expense
37693 2290 1479 2022-08-10 17:09:42+00 83.69 83.69 0 0 1 2022-09-29 13:05:39.806+00 2022-11-22 14:55:38.644+00 870 77 870 DES-037693 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-037693 expense
37652 2290 322 2022-08-10 13:26:49+00 49 49 0 0 1 2022-09-29 13:04:34.036+00 2022-11-22 15:11:27.9+00 870 77 870 DES-037652 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-037652 expense
37663 2290 200 2022-08-10 19:15:46+00 44.4 44.4 0 0 1 2022-09-29 13:04:52.291+00 2022-11-22 14:51:47.476+00 870 77 870 DES-037663 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037663 expense
37642 2290 281 2022-08-10 18:19:20+00 51.8 51.8 0 0 1 2022-09-29 13:04:22.513+00 2022-11-22 14:53:13.6+00 870 77 870 DES-037642 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037642 expense
37676 2290 146 2022-08-10 15:53:34+00 36 36 0 0 1 2022-09-29 13:05:14.172+00 2022-11-22 14:57:19.704+00 870 77 870 DES-037676 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037676 expense
37662 2290 326 2022-08-10 16:45:00+00 70.77 70.77 0 0 1 2022-09-29 13:04:51.031+00 2022-11-22 14:56:08.49+00 870 77 870 DES-037662 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037662 expense
37684 2290 168 2022-08-10 15:53:52+00 45 45 0 0 1 2022-09-29 13:05:28.712+00 2022-11-22 14:57:15.368+00 870 77 870 DES-037684 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037684 expense