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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
110752 2290 2022-10-01 17:55:18+00 89.49 89.49 0 0 1 2022-11-07 19:49:08.592+00 2022-12-06 01:02:34.538+00 870 177 870 DES-110752 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110752 expense
110720 2290 2022-10-01 11:00:12+00 26 26 0 0 1 2022-11-07 19:48:28.446+00 2022-12-06 01:09:24.539+00 870 177 870 DES-110720 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-110720 expense
110747 2290 2022-10-01 16:02:42+00 73.62 73.62 0 0 1 2022-11-07 19:49:01.892+00 2022-12-06 01:04:12.713+00 870 177 870 DES-110747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110747 expense
110789 2290 2022-10-01 17:02:43+00 22.51 22.51 0 0 1 2022-11-07 19:50:06.869+00 2022-12-06 01:03:18.597+00 870 177 870 DES-110789 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-110789 expense
110841 2290 2022-10-01 13:40:13+00 34.8 34.8 0 0 1 2022-11-07 19:51:38.277+00 2022-12-06 01:06:57.953+00 870 177 870 DES-110841 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110841 expense
110811 2290 2022-10-01 09:55:45+00 12.5 12.5 0 0 1 2022-11-07 19:50:49.557+00 2022-12-06 01:10:27.129+00 870 177 870 DES-110811 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110811 expense
110749 2290 2022-10-01 07:55:22+00 63 63 0 0 1 2022-11-07 19:49:04.243+00 2022-12-06 01:11:35.742+00 870 177 870 DES-110749 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110749 expense
110800 2290 2022-10-01 09:24:47+00 66.6 66.6 0 0 1 2022-11-07 19:50:24.04+00 2022-12-06 01:10:50.655+00 870 177 870 DES-110800 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-110800 expense
110801 2290 2022-10-01 09:44:30+00 26 26 0 0 1 2022-11-07 19:50:25.497+00 2022-12-06 01:10:37.524+00 870 177 870 DES-110801 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-110801 expense
110797 2290 2022-10-01 10:04:49+00 42 42 0 0 1 2022-11-07 19:50:20.355+00 2022-12-06 01:10:23.516+00 870 177 870 DES-110797 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110797 expense