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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
34241 2290 322 2022-08-02 15:19:43+00 26 26 0 0 1 2022-09-29 11:47:29.059+00 2022-11-24 16:42:02.518+00 870 1403 870 DES-034241 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034241 expense
34274 2290 152 2022-08-05 13:37:21+00 44.4 44.4 0 0 1 2022-09-29 11:47:58.64+00 2022-11-22 16:37:06.132+00 870 77 870 DES-034274 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-034274 expense
34262 2290 194 2022-08-05 13:41:12+00 29.6 29.6 0 0 1 2022-09-29 11:47:47.372+00 2022-11-22 16:36:56.425+00 870 77 870 DES-034262 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-034262 expense
34278 2290 126 2022-08-05 13:31:20+00 76.76 76.76 0 0 1 2022-09-29 11:48:02.089+00 2022-11-22 16:37:16.653+00 870 77 870 DES-034278 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034278 expense
34230 2290 188 2022-08-05 14:37:14+00 32.4 32.4 0 0 1 2022-09-29 11:47:18.575+00 2022-11-22 16:35:08.945+00 870 77 870 DES-034230 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034230 expense
34264 2290 210 2022-08-05 13:52:50+00 31.2 31.2 0 0 1 2022-09-29 11:47:49.078+00 2022-11-22 16:36:21.192+00 870 77 870 DES-034264 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-034264 expense
34266 2290 137 2022-08-05 13:34:34+00 26 26 0 0 1 2022-09-29 11:47:50.964+00 2022-11-22 16:37:08.593+00 870 77 870 DES-034266 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-034266 expense
34253 2290 195 2022-08-05 13:31:03+00 32.4 32.4 0 0 1 2022-09-29 11:47:39.839+00 2022-11-22 16:37:19.195+00 870 77 870 DES-034253 BR-050 - km 198+060 - SUL - Delta 5386272 DES-034253 expense
23769 2290 140 2022-08-25 11:41:38+00 76.76 76.76 0 0 1 2022-09-26 21:00:00.294+00 2022-11-21 16:16:32.79+00 376 376 376 DES-023769 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023769 expense
23800 2290 180 2022-08-25 11:36:44+00 42 42 0 0 1 2022-09-26 21:00:59.019+00 2022-11-21 16:16:38.073+00 376 376 376 DES-023800 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023800 expense