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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
109078 2290 2022-09-28 09:20:18+00 46.8 46.8 0 0 1 2022-11-07 19:05:40.644+00 2022-12-06 02:08:54.211+00 870 177 870 DES-109078 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-109078 expense
109087 2290 2022-09-28 09:13:37+00 94.5 94.5 0 0 1 2022-11-07 19:05:52.739+00 2022-12-06 02:08:56.672+00 870 177 870 DES-109087 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109087 expense
109088 2290 2022-09-28 09:01:07+00 70.77 70.77 0 0 1 2022-11-07 19:05:53.989+00 2022-12-06 02:09:06.157+00 870 177 870 DES-109088 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109088 expense
109067 2290 2022-09-28 08:28:11+00 46.8 46.8 0 0 1 2022-11-07 19:05:26.492+00 2022-12-06 02:09:13.656+00 870 177 870 DES-109067 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109067 expense
109066 2290 2022-09-28 08:13:37+00 26 26 0 0 1 2022-11-07 19:05:25.219+00 2022-12-06 02:09:18.68+00 870 177 870 DES-109066 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-109066 expense
109080 2290 2022-09-28 07:13:11+00 37 37 0 0 1 2022-11-07 19:05:42.838+00 2022-12-06 02:09:25.188+00 870 177 870 DES-109080 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109080 expense
109081 2290 2022-09-28 07:12:16+00 37 37 0 0 1 2022-11-07 19:05:44.205+00 2022-12-06 02:09:26.008+00 870 177 870 DES-109081 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109081 expense
109082 2290 2022-09-28 06:44:05+00 47.21 47.21 0 0 1 2022-11-07 19:05:45.684+00 2022-12-06 02:09:27.824+00 870 177 870 DES-109082 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109082 expense
109073 2290 2022-09-28 06:22:43+00 81 81 0 0 1 2022-11-07 19:05:34.538+00 2022-12-06 02:09:29.464+00 870 177 870 DES-109073 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-109073 expense
109071 2290 2022-09-28 05:20:59+00 46.8 46.8 0 0 1 2022-11-07 19:05:32.325+00 2022-12-06 02:09:31.109+00 870 177 870 DES-109071 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109071 expense