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
100559 2290 2022-07-09 17:24:36+00 78.3 78.3 0 0 1 2022-10-25 17:03:24.215+00 2022-12-09 15:06:51.783+00 870 177 870 DES-100559 RNG4D10 5294728 DES-100559 expense
100683 2290 282 2022-07-13 16:08:06+00 81 81 0 0 1 2022-10-25 17:05:44.694+00 2022-12-09 14:16:46.769+00 870 177 870 DES-100683 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-100683 expense
100548 2290 65 2022-07-13 14:47:39+00 33.72 33.72 0 0 1 2022-10-25 17:03:09.869+00 2022-12-09 14:18:31.209+00 870 177 870 DES-100548 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-100548 expense
100773 2290 208 2022-07-13 18:05:20+00 26 26 0 0 1 2022-10-25 17:08:38.278+00 2022-12-09 14:14:03.967+00 870 177 870 DES-100773 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-100773 expense
100672 2290 322 2022-07-13 16:27:48+00 36.4 36.4 0 0 1 2022-10-25 17:05:34.738+00 2022-12-09 14:16:29.303+00 870 177 870 DES-100672 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-100672 expense
100820 2290 1475 2022-07-13 19:21:40+00 49.2 49.2 0 0 1 2022-10-25 17:10:18.782+00 2022-12-09 14:11:17.624+00 870 177 870 DES-100820 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-100820 expense
100776 2290 324 2022-07-13 18:16:04+00 41.6 41.6 0 0 1 2022-10-25 17:08:43.362+00 2022-12-09 14:13:44.579+00 870 177 870 DES-100776 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-100776 expense
100716 2290 111 2022-07-13 16:41:26+00 48.6 48.6 0 0 1 2022-10-25 17:06:23.831+00 2022-12-09 14:16:03.754+00 870 177 870 DES-100716 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100716 expense
100743 2290 105 2022-07-13 17:04:44+00 51.8 51.8 0 0 1 2022-10-25 17:07:18.599+00 2022-12-09 14:15:33.158+00 870 177 870 DES-100743 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100743 expense
100730 2290 115 2022-07-13 18:32:45+00 31.44 31.44 0 0 1 2022-10-25 17:06:52.227+00 2022-12-09 14:13:21.508+00 870 177 870 DES-100730 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100730 expense