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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
103630 2290 106 2022-07-19 20:22:51+00 41.6 41.6 0 0 1 2022-10-25 19:34:44.843+00 2022-12-08 19:34:41.114+00 870 177 870 DES-103630 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103630 expense
103629 2290 2022-07-16 13:13:56+00 89.49 89.49 0 0 1 2022-10-25 19:34:43.062+00 2022-12-08 20:10:52.157+00 870 177 870 DES-103629 RNG4D09 5294728 DES-103629 expense
103798 2290 329 2022-07-20 01:49:35+00 37.8 37.8 0 0 1 2022-10-25 19:38:51.949+00 2022-12-08 19:32:06.585+00 870 177 870 DES-103798 BR-050 - km 198+060 - SUL - Delta 5333791 DES-103798 expense
103782 2290 2022-07-14 15:22:16+00 35.7 35.7 0 0 1 2022-10-25 19:38:29.208+00 2022-12-08 20:36:29.553+00 870 177 870 DES-103782 RNG4D08 5294728 DES-103782 expense
103668 2290 214 2022-07-18 18:27:02+00 30.6 30.6 0 0 1 2022-10-25 19:35:32.727+00 2022-12-08 19:46:37.978+00 870 177 870 DES-103668 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-103668 expense
103863 2290 2022-07-17 19:48:47+00 130.9 130.9 0 0 1 2022-10-25 19:40:15.508+00 2022-12-08 19:54:35.921+00 870 177 870 DES-103863 RNN8A18 5294728 DES-103863 expense
103707 2290 194 2022-07-20 00:35:24+00 23.4 23.4 0 0 1 2022-10-25 19:36:39.306+00 2022-12-08 19:32:16.849+00 870 177 870 DES-103707 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103707 expense
103637 2290 176 2022-07-19 22:03:27+00 42.08 42.08 0 0 1 2022-10-25 19:34:52.432+00 2022-12-08 19:33:29.687+00 870 177 870 DES-103637 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-103637 expense
103693 2290 281 2022-07-19 23:34:20+00 44.4 44.4 0 0 1 2022-10-25 19:36:17.651+00 2022-12-08 19:32:33.802+00 870 177 870 DES-103693 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103693 expense
103674 2290 2022-07-16 12:02:21+00 15 15 0 0 1 2022-10-25 19:35:42.808+00 2022-12-08 20:11:53.56+00 870 177 870 DES-103674 PRV1799 5294728 DES-103674 expense