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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
103508 2290 189 2022-07-19 21:52:56+00 31.2 31.2 0 0 1 2022-10-25 19:32:25.355+00 2022-12-08 19:33:33.545+00 870 177 870 DES-103508 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103508 expense
103600 2290 2022-07-15 18:45:41+00 181.2 181.2 0 0 1 2022-10-25 19:34:03.417+00 2022-12-08 20:20:55.358+00 870 177 870 DES-103600 RNN8A17 5294728 DES-103600 expense
103491 2290 106 2022-07-19 22:22:27+00 66.6 66.6 0 0 1 2022-10-25 19:32:06.388+00 2022-12-08 19:33:08.82+00 870 177 870 DES-103491 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103491 expense
103522 2290 61 2022-07-19 22:58:37+00 45.2 45.2 0 0 1 2022-10-25 19:32:40.501+00 2022-12-08 19:32:47.977+00 870 177 870 DES-103522 SP-065 - km 110+100 - Norte - Itatiba 5333791 DES-103522 expense
103586 2290 168 2022-07-19 21:14:59+00 44.4 44.4 0 0 1 2022-10-25 19:33:45.613+00 2022-12-08 19:34:06.915+00 870 177 870 DES-103586 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-103586 expense
103602 2290 2022-07-12 12:23:14+00 35.7 35.7 0 0 1 2022-10-25 19:34:06.422+00 2022-12-09 14:40:47.441+00 870 177 870 DES-103602 RNN8A20 5294728 DES-103602 expense
103599 2290 242 2022-07-19 22:06:30+00 4.9 4.9 0 0 1 2022-10-25 19:34:02.598+00 2022-12-08 19:33:24.637+00 870 177 870 DES-103599 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-103599 expense
144437 2290 2022-11-10 13:57:15+00 37 37 0 0 1 2022-12-13 12:19:12.33+00 2022-12-13 12:19:12.334+00 870 870 10/11/2022 10:57-JBA6J87-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144437 expense
103498 2290 329 2022-07-19 22:46:57+00 36.4 36.4 0 0 1 2022-10-25 19:32:15.009+00 2022-12-08 19:32:52.193+00 870 177 870 DES-103498 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103498 expense
103574 2290 195 2022-07-19 21:56:53+00 23.4 23.4 0 0 1 2022-10-25 19:33:36.207+00 2022-12-08 19:33:32.701+00 870 177 870 DES-103574 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103574 expense