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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
116406 2290 2022-10-08 14:06:08+00 12.5 12.5 0 0 1 2022-11-08 12:41:21.417+00 2022-12-05 23:19:58.926+00 870 177 870 DES-116406 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116406 expense
116401 2290 2022-10-08 15:05:58+00 46.2 46.2 0 0 1 2022-11-08 12:41:08.849+00 2022-12-05 23:19:07.732+00 870 177 870 DES-116401 BR-153 - km 268+100 - SUL - Marilia 5682077 DES-116401 expense
116402 2290 2022-10-08 18:14:14+00 52.2 52.2 0 0 1 2022-11-08 12:41:11.263+00 2022-12-05 23:16:25.476+00 870 177 870 DES-116402 SP-330 - km 181+760 - Norte - Leme 5682077 DES-116402 expense
116408 2290 2022-10-08 14:05:06+00 10 10 0 0 1 2022-11-08 12:41:23.896+00 2022-12-05 23:20:00.757+00 870 177 870 DES-116408 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116408 expense
116410 2290 2022-10-08 13:21:05+00 19.5 19.5 0 0 1 2022-11-08 12:41:26.817+00 2022-12-05 23:20:39.43+00 870 177 870 DES-116410 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116410 expense
116417 2290 2022-10-08 14:02:56+00 158.4 158.4 0 0 1 2022-11-08 12:41:35.702+00 2022-12-05 23:20:04.405+00 870 177 870 DES-116417 SP-310 - km 398+500 - Norte - Catigua 5682077 DES-116417 expense
116418 2290 2022-10-08 13:16:22+00 41.6 41.6 0 0 1 2022-11-08 12:41:37.341+00 2022-12-05 23:20:42.036+00 870 177 870 DES-116418 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-116418 expense
116413 2290 2022-10-08 14:01:55+00 63.08 63.08 0 0 1 2022-11-08 12:41:30.785+00 2022-12-05 23:20:05.302+00 870 177 870 DES-116413 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-116413 expense
116407 2290 2022-10-08 13:32:41+00 37 37 0 0 1 2022-11-08 12:41:22.625+00 2022-12-05 23:20:28.418+00 870 177 870 DES-116407 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-116407 expense
116416 2290 2022-09-28 16:12:07+00 63 63 0 0 1 2022-11-08 12:41:34.509+00 2022-12-06 02:03:57.064+00 870 177 870 DES-116416 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116416 expense