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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
146499 2290 2022-11-14 18:05:16+00 44.4 44.4 0 0 1 2022-12-13 13:14:00.776+00 2022-12-13 13:14:00.78+00 870 870 14/11/2022 15:05-JBA7A24-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146499 expense
108787 2290 2022-09-27 18:37:36+00 44.4 44.4 0 0 1 2022-11-07 18:57:23.294+00 2022-12-06 02:13:13.634+00 870 177 870 DES-108787 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108787 expense
108748 2290 2022-09-27 16:55:10+00 27.2 27.2 0 0 1 2022-11-07 18:56:25.03+00 2022-12-06 02:14:36.396+00 870 177 870 DES-108748 BR-050 - km 013+730 - SUL - Araguari I 5626733 DES-108748 expense
108769 2290 2022-09-28 11:54:35+00 56.1 56.1 0 0 1 2022-11-07 18:56:57.464+00 2022-12-06 02:07:40.16+00 870 177 870 DES-108769 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-108769 expense
108846 2290 2022-09-28 11:42:52+00 63 63 0 0 1 2022-11-07 18:58:47.381+00 2022-12-06 02:07:48.408+00 870 177 870 DES-108846 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108846 expense
108837 2290 2022-09-28 14:02:04+00 27 27 0 0 1 2022-11-07 18:58:30.848+00 2022-12-06 02:05:51.287+00 870 177 870 DES-108837 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-108837 expense
108763 2290 2022-09-28 10:25:06+00 45 45 0 0 1 2022-11-07 18:56:44.924+00 2022-12-06 02:08:32.825+00 870 177 870 DES-108763 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-108763 expense
108721 2290 2022-09-28 15:05:34+00 94.5 94.5 0 0 1 2022-11-07 18:55:45.998+00 2022-12-06 02:04:52.534+00 870 177 870 DES-108721 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108721 expense
109025 2290 2022-09-28 08:05:41+00 52 52 0 0 1 2022-11-07 19:03:55.59+00 2022-12-06 02:09:19.5+00 870 177 870 DES-109025 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109025 expense
108803 2290 2022-09-28 14:01:24+00 23.4 23.4 0 0 1 2022-11-07 18:57:40.265+00 2022-12-06 02:05:52.189+00 870 177 870 DES-108803 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108803 expense