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
78635 2290 108 2022-09-21 09:45:17+00 36.4 36.4 0 0 1 2022-10-24 14:30:51.761+00 2022-12-07 19:54:04.64+00 870 177 870 DES-078635 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-078635 expense
97532 2290 331 2022-07-14 01:14:52+00 115.14 115.14 0 0 1 2022-10-25 15:45:07.722+00 2022-12-09 14:03:35.415+00 870 177 870 DES-097532 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097532 expense
78627 2290 331 2022-09-21 14:17:40+00 78.3 78.3 0 0 1 2022-10-24 14:30:37.265+00 2022-12-07 19:47:26.524+00 870 177 870 DES-078627 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078627 expense
78640 2290 120 2022-09-21 13:12:15+00 15 15 0 0 1 2022-10-24 14:31:05.56+00 2022-12-07 19:49:12.679+00 870 177 870 DES-078640 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078640 expense
78631 2290 105 2022-09-21 12:21:42+00 63 63 0 0 1 2022-10-24 14:30:43.256+00 2022-12-07 19:50:18.77+00 870 177 870 DES-078631 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-078631 expense
78642 2290 1019 2022-09-21 10:50:21+00 63 63 0 0 1 2022-10-24 14:31:09.578+00 2022-12-07 19:52:48.236+00 870 177 870 DES-078642 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-078642 expense
78629 2290 212 2022-09-21 10:24:52+00 151 151 0 0 1 2022-10-24 14:30:40.307+00 2022-12-07 19:53:08.519+00 870 177 870 DES-078629 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078629 expense
97531 2290 162 2022-07-14 01:06:47+00 15 15 0 0 1 2022-10-25 15:45:06.576+00 2022-12-09 14:03:39.388+00 870 177 870 DES-097531 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097531 expense
97518 2290 198 2022-07-14 00:47:49+00 44.4 44.4 0 0 1 2022-10-25 15:44:50.851+00 2022-12-09 14:03:48.595+00 870 177 870 DES-097518 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097518 expense
97514 2290 180 2022-07-13 22:17:08+00 44.4 44.4 0 0 1 2022-10-25 15:44:45.754+00 2022-12-09 14:05:51.668+00 870 177 870 DES-097514 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-097514 expense