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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
102693 2290 212 2022-07-17 08:28:53+00 45 45 0 0 1 2022-10-25 18:54:55.148+00 2022-12-08 20:00:32.587+00 870 177 870 DES-102693 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102693 expense
102662 2290 122 2022-07-17 11:04:47+00 44.4 44.4 0 0 1 2022-10-25 18:54:10.71+00 2022-12-08 19:59:04.479+00 870 177 870 DES-102662 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-102662 expense
102608 2290 110 2022-07-17 11:17:31+00 94.5 94.5 0 0 1 2022-10-25 18:52:26.964+00 2022-12-08 19:58:56.249+00 870 177 870 DES-102608 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-102608 expense
102696 2290 69 2022-07-17 11:08:28+00 46.8 46.8 0 0 1 2022-10-25 18:55:08.657+00 2022-12-08 19:59:02.577+00 870 177 870 DES-102696 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102696 expense
102706 2290 1476 2022-07-17 12:36:08+00 63 63 0 0 1 2022-10-25 18:55:25.612+00 2022-12-08 19:58:14.004+00 870 177 870 DES-102706 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102706 expense
102640 2290 281 2022-07-17 13:10:02+00 72 72 0 0 1 2022-10-25 18:53:28.272+00 2022-12-08 19:57:48.934+00 870 177 870 DES-102640 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102640 expense
102658 2290 322 2022-07-17 09:54:06+00 51.8 51.8 0 0 1 2022-10-25 18:54:05.059+00 2022-12-08 19:59:56.387+00 870 177 870 DES-102658 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-102658 expense
102605 2290 164 2022-07-17 09:37:46+00 26 26 0 0 1 2022-10-25 18:52:22.585+00 2022-12-08 20:00:03.427+00 870 177 870 DES-102605 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102605 expense
102684 2290 145 2022-07-17 12:07:47+00 45 45 0 0 1 2022-10-25 18:54:40.484+00 2022-12-08 19:58:28.419+00 870 177 870 DES-102684 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102684 expense
102709 2290 332 2022-07-15 09:57:21+00 15.3 15.3 0 0 1 2022-10-25 18:55:34.732+00 2022-12-08 20:26:30.446+00 870 177 870 DES-102709 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-102709 expense