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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
26466 2290 128 2022-08-28 11:14:41+00 14.8 14.8 0 0 1 2022-09-27 13:07:02.047+00 2022-11-29 22:04:54.229+00 376 77 376 DES-026466 BR-116 - km 426+600 - NORTE - Juquia 5466807 DES-026466 expense
13389 2290 124 2022-08-28 10:28:00+00 39.33 39.33 0 0 1 2022-09-20 18:26:52.252+00 2022-11-29 22:05:38.88+00 514 77 514 DES-013389 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013389 expense
11529 2290 283 2022-08-28 10:01:00+00 81 81 0 0 1 2022-09-20 17:33:56.068+00 2022-11-29 22:06:23.922+00 514 77 514 DES-011529 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011529 expense
15054 2290 172 2022-08-28 09:17:00+00 26 26 0 0 1 2022-09-20 19:20:47.269+00 2022-11-29 22:06:51.801+00 514 77 514 DES-015054 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-015054 expense
13706 2290 126 2022-08-28 07:02:00+00 45 45 0 0 1 2022-09-20 18:35:10.673+00 2022-11-29 22:08:29.352+00 514 77 514 DES-013706 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013706 expense
13892 2290 134 2022-08-27 22:13:00+00 21 21 0 0 1 2022-09-20 18:40:34.709+00 2022-11-29 22:10:32.547+00 514 77 514 DES-013892 SP-330 - km 152.000 - Norte - Limeira DES-013892 expense
12543 2290 328 2022-08-27 20:48:00+00 43.2 43.2 0 0 1 2022-09-20 18:04:05.829+00 2022-11-29 22:12:01.772+00 514 77 514 DES-012543 BR-050 - km 198+060 - NORTE - Delta DES-012543 expense
44196 2290 2022-08-27 20:42:59+00 94.5 94.5 0 0 1 2022-09-29 19:33:54.903+00 2022-11-29 22:12:05.556+00 870 77 870 DES-044196 PRV1H39 5466807 DES-044196 expense
95040 2290 2022-07-04 01:12:42+00 35.7 35.7 0 0 1 2022-10-25 14:51:02.377+00 2022-12-09 11:36:22.381+00 870 177 870 DES-095040 RNG4D08 5246234 DES-095040 expense
140050 2290 2022-11-05 08:34:34+00 42 42 0 0 1 2022-12-12 19:58:26.841+00 2022-12-12 19:58:26.849+00 870 870 05/11/2022 05:34-JAQ5C10-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-140050 expense