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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
102616 2290 152 2022-07-17 12:46:49+00 29.6 29.6 0 0 1 2022-10-25 18:52:44.125+00 2022-12-08 19:58:07.691+00 870 177 870 DES-102616 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102616 expense
102571 2290 69 2022-07-17 10:06:58+00 66.6 66.6 0 0 1 2022-10-25 18:51:20.813+00 2022-12-08 19:59:43.484+00 870 177 870 DES-102571 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102571 expense
102703 2290 160 2022-07-17 11:54:03+00 26 26 0 0 1 2022-10-25 18:55:19.3+00 2022-12-08 19:58:39.436+00 870 177 870 DES-102703 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102703 expense
102607 2290 160 2022-07-17 09:40:26+00 27 27 0 0 1 2022-10-25 18:52:25.713+00 2022-12-08 20:00:01.461+00 870 177 870 DES-102607 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102607 expense
102692 2290 126 2022-07-17 09:04:58+00 54 54 0 0 1 2022-10-25 18:54:52.609+00 2022-12-08 20:00:19.055+00 870 177 870 DES-102692 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102692 expense
102642 2290 128 2022-07-17 12:37:30+00 45 45 0 0 1 2022-10-25 18:53:30.873+00 2022-12-08 19:58:12.158+00 870 177 870 DES-102642 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102642 expense
102625 2290 128 2022-07-17 14:26:57+00 37 37 0 0 1 2022-10-25 18:52:58.308+00 2022-12-08 19:57:20.421+00 870 177 870 DES-102625 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102625 expense
102628 2290 171 2022-07-17 13:51:23+00 44.4 44.4 0 0 1 2022-10-25 18:53:03.403+00 2022-12-08 19:57:35.941+00 870 177 870 DES-102628 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-102628 expense
102630 2290 110 2022-07-17 13:44:59+00 181.2 181.2 0 0 1 2022-10-25 18:53:10.423+00 2022-12-08 19:57:39.581+00 870 177 870 DES-102630 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-102630 expense
102588 2290 147 2022-07-17 13:31:15+00 20.8 20.8 0 0 1 2022-10-25 18:51:57.825+00 2022-12-08 19:57:42.521+00 870 177 870 DES-102588 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102588 expense