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
101829 2290 186 2022-07-16 15:10:27+00 31.2 31.2 0 0 1 2022-10-25 18:14:10.198+00 2022-12-08 20:09:06.637+00 870 177 870 DES-101829 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101829 expense
101816 2290 129 2022-07-16 14:38:26+00 31.54 31.54 0 0 1 2022-10-25 18:13:38.118+00 2022-12-08 20:09:32.488+00 870 177 870 DES-101816 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101816 expense
101811 2290 1476 2022-07-16 14:35:07+00 35.1 35.1 0 0 1 2022-10-25 18:13:26.617+00 2022-12-08 20:09:35.34+00 870 177 870 DES-101811 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-101811 expense
101818 2290 65 2022-07-16 14:32:08+00 54.53 54.53 0 0 1 2022-10-25 18:13:42.523+00 2022-12-08 20:09:36.298+00 870 177 870 DES-101818 SP-225 - km 144+830 - Oeste - Brotas 5294728 DES-101818 expense
101817 2290 245 2022-07-16 14:06:38+00 5.4 5.4 0 0 1 2022-10-25 18:13:40.971+00 2022-12-08 20:09:57.06+00 870 177 870 DES-101817 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101817 expense
101814 2290 329 2022-07-16 14:00:12+00 37.8 37.8 0 0 1 2022-10-25 18:13:31.538+00 2022-12-08 20:10:00.729+00 870 177 870 DES-101814 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101814 expense
101815 2290 331 2022-07-16 13:58:42+00 37.8 37.8 0 0 1 2022-10-25 18:13:36.025+00 2022-12-08 20:10:02.571+00 870 177 870 DES-101815 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101815 expense
101820 2290 319 2022-07-16 12:03:58+00 102.31 102.31 0 0 1 2022-10-25 18:13:46.189+00 2022-12-08 20:11:52.651+00 870 177 870 DES-101820 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101820 expense
101819 2290 282 2022-07-16 12:02:19+00 55 55 0 0 1 2022-10-25 18:13:44.714+00 2022-12-08 20:11:54.43+00 870 177 870 DES-101819 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101819 expense
101825 2290 131 2022-07-16 11:59:59+00 55.8 55.8 0 0 1 2022-10-25 18:13:57.313+00 2022-12-08 20:12:00.135+00 870 177 870 DES-101825 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-101825 expense