Export to CSV

Data

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
91473 2290 168 2022-07-03 20:56:36+00 26 26 0 0 1 2022-10-25 11:46:39.673+00 2022-12-09 11:37:29.739+00 870 177 870 DES-091473 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-091473 expense
64756 70 104 2022-03-17 13:00:55+00 0 0 0 0 1 2022-10-03 15:39:45.94+00 2022-10-03 15:39:45.949+00 43 43 17/03/2022 10:00-Diesel S10-473 DES-064756 expense
91452 2290 321 2022-07-03 22:21:44+00 181.2 181.2 0 0 1 2022-10-25 11:46:20.087+00 2022-12-09 11:36:51.787+00 870 177 870 DES-091452 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-091452 expense
64766 70 161 2022-03-17 14:44:27+00 0 0 0 0 1 2022-10-03 15:39:58.762+00 2022-10-03 15:39:58.768+00 43 43 17/03/2022 11:44-Diesel S10-576 DES-064766 expense
64773 70 164 2022-03-17 17:04:13+00 0 0 0 0 1 2022-10-03 15:40:06.037+00 2022-10-03 15:40:06.043+00 43 43 17/03/2022 14:04-Diesel S10-579 DES-064773 expense
91535 2290 164 2022-07-03 20:20:22+00 27 27 0 0 1 2022-10-25 11:48:08.747+00 2022-12-09 11:37:56.197+00 870 177 870 DES-091535 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-091535 expense
91482 2290 213 2022-07-03 19:23:59+00 181.2 181.2 0 0 1 2022-10-25 11:46:53.078+00 2022-12-09 11:38:51.722+00 870 177 870 DES-091482 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-091482 expense
91495 2290 132 2022-07-03 19:04:34+00 31.2 31.2 0 0 1 2022-10-25 11:47:11.542+00 2022-12-09 11:39:12.39+00 870 177 870 DES-091495 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-091495 expense
91543 2290 137 2022-07-03 19:58:30+00 37 37 0 0 1 2022-10-25 11:48:24.509+00 2022-12-09 11:38:19.974+00 870 177 870 DES-091543 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-091543 expense
91530 2290 211 2022-07-03 18:51:15+00 27 27 0 0 1 2022-10-25 11:47:59.982+00 2022-12-09 11:39:23.842+00 870 177 870 DES-091530 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-091530 expense