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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
106851 2290 1474 2022-07-21 17:30:19+00 75 75 0 0 1 2022-10-25 21:32:44.128+00 2022-12-08 18:41:06.003+00 870 177 870 DES-106851 SP-310 - km 346+404 - Norte - Fernando Prestes 5333791 DES-106851 expense
106840 2290 160 2022-07-21 17:20:34+00 61.2 61.2 0 0 1 2022-10-25 21:32:27.028+00 2022-12-08 18:41:26.303+00 870 177 870 DES-106840 SP-326 - km 407+527 - Sul - Colina 5333791 DES-106840 expense
106848 2290 284 2022-07-21 16:45:03+00 63 63 0 0 1 2022-10-25 21:32:39.361+00 2022-12-08 18:42:20.685+00 870 177 870 DES-106848 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106848 expense
106845 2290 319 2022-07-21 16:41:20+00 95.4 95.4 0 0 1 2022-10-25 21:32:35.42+00 2022-12-08 18:42:25.796+00 870 177 870 DES-106845 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106845 expense
145767 2290 2022-11-13 02:51:57+00 41.6 41.6 0 0 1 2022-12-13 12:54:35.407+00 2022-12-13 12:54:35.414+00 870 870 12/11/2022 23:51-RUT4J72-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145767 expense
106907 2290 950 2022-07-20 12:56:59+00 53 53 0 0 1 2022-10-25 21:34:21.425+00 2022-12-08 19:29:04.433+00 870 177 870 DES-106907 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106907 expense
106906 2290 951 2022-07-20 12:56:46+00 31.8 31.8 0 0 1 2022-10-25 21:34:20.293+00 2022-12-08 19:29:07.263+00 870 177 870 DES-106906 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106906 expense
106881 2290 213 2022-07-19 18:09:42+00 46.5 46.5 0 0 1 2022-10-25 21:33:33.673+00 2022-12-08 19:36:55.597+00 870 177 870 DES-106881 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106881 expense
145773 2290 2022-11-12 14:43:35+00 16.2 16.2 0 0 1 2022-12-13 12:54:43.14+00 2022-12-13 12:54:43.149+00 870 870 12/11/2022 11:43-JBK8C31-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-145773 expense
145778 2290 2022-11-12 21:03:45+00 41.6 41.6 0 0 1 2022-12-13 12:54:50.704+00 2022-12-13 12:54:50.71+00 870 870 12/11/2022 18:03-RUP4H47-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145778 expense