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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
143741 2290 2022-11-11 20:21:46+00 76.76 76.76 0 0 1 2022-12-13 12:00:08.884+00 2022-12-13 12:00:08.907+00 870 870 11/11/2022 17:21-JBA5G82-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143741 expense
102424 2290 126 2022-07-16 18:41:09+00 31.2 31.2 0 0 1 2022-10-25 18:45:22.989+00 2022-12-08 20:05:36.167+00 870 177 870 DES-102424 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102424 expense
102419 2290 110 2022-07-16 18:35:58+00 48.6 48.6 0 0 1 2022-10-25 18:45:08.439+00 2022-12-08 20:05:42.967+00 870 177 870 DES-102419 BR-050 - km 198+060 - SUL - Delta 5294728 DES-102419 expense
102420 2290 129 2022-07-16 18:33:55+00 29.6 29.6 0 0 1 2022-10-25 18:45:11.013+00 2022-12-08 20:05:49.283+00 870 177 870 DES-102420 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102420 expense
143751 2290 2022-11-11 20:06:01+00 46.8 46.8 0 0 1 2022-12-13 12:00:23.624+00 2022-12-13 12:00:23.635+00 870 870 11/11/2022 17:06-RUP4H46-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-143751 expense
102421 2290 53 2022-07-16 18:22:42+00 44.4 44.4 0 0 1 2022-10-25 18:45:13.879+00 2022-12-08 20:06:00.073+00 870 177 870 DES-102421 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102421 expense
102441 2290 197 2022-07-16 20:59:14+00 20.8 20.8 0 0 1 2022-10-25 18:46:12.136+00 2022-12-08 20:03:34.476+00 870 177 870 DES-102441 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102441 expense
102404 2290 329 2022-07-16 20:58:54+00 51.8 51.8 0 0 1 2022-10-25 18:44:21.526+00 2022-12-08 20:03:37.409+00 870 177 870 DES-102404 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102404 expense
102405 2290 196 2022-07-16 20:31:21+00 52.2 52.2 0 0 1 2022-10-25 18:44:24.854+00 2022-12-08 20:03:59.883+00 870 177 870 DES-102405 SP-330 - km 181+760 - Sul - Leme 5294728 DES-102405 expense
102407 2290 169 2022-07-16 20:31:16+00 52.2 52.2 0 0 1 2022-10-25 18:44:32.694+00 2022-12-08 20:04:00.983+00 870 177 870 DES-102407 SP-330 - km 181+760 - Sul - Leme 5294728 DES-102407 expense