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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
111187 2290 2022-10-01 21:39:48+00 41.6 41.6 0 0 1 2022-11-07 19:59:40.544+00 2022-12-06 01:00:12.92+00 870 177 870 DES-111187 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111187 expense
111146 2290 2022-10-02 05:18:15+00 26 26 0 0 1 2022-11-07 19:58:40.839+00 2022-12-06 00:58:47.734+00 870 177 870 DES-111146 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111146 expense
111301 2290 2022-10-02 04:28:26+00 47.21 47.21 0 0 1 2022-11-07 20:02:09.693+00 2022-12-06 00:58:56.058+00 870 177 870 DES-111301 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-111301 expense
111248 2290 2022-10-02 04:07:30+00 37 37 0 0 1 2022-11-07 20:01:08.461+00 2022-12-06 00:58:58.715+00 870 177 870 DES-111248 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111248 expense
111282 2290 2022-10-02 12:48:32+00 83.69 83.69 0 0 1 2022-11-07 20:01:46.8+00 2022-12-06 00:56:18.724+00 870 177 870 DES-111282 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-111282 expense
111163 2290 2022-10-02 11:20:29+00 181.2 181.2 0 0 1 2022-11-07 19:59:00.315+00 2022-12-06 00:57:00.402+00 870 177 870 DES-111163 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-111163 expense
111339 2290 2022-10-02 10:24:14+00 37 37 0 0 1 2022-11-07 20:02:59.209+00 2022-12-06 00:57:24.693+00 870 177 870 DES-111339 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111339 expense
111229 2290 2022-10-01 20:48:55+00 45.6 45.6 0 0 1 2022-11-07 20:00:45.754+00 2022-12-06 01:00:31.844+00 870 177 870 DES-111229 SP-191 - km 27+500 - Oeste - Araras 5626733 DES-111229 expense
111320 2290 2022-10-02 07:52:33+00 35.1 35.1 0 0 1 2022-11-07 20:02:36.678+00 2022-12-06 00:58:08.305+00 870 177 870 DES-111320 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-111320 expense
111327 2290 2022-10-02 12:25:35+00 47.21 47.21 0 0 1 2022-11-07 20:02:46.259+00 2022-12-06 00:56:28.565+00 870 177 870 DES-111327 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111327 expense