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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
26051 2290 323 2022-08-27 20:54:05+00 51.8 51.8 0 0 1 2022-09-27 12:53:22.628+00 2022-11-29 22:11:48.541+00 376 77 376 DES-026051 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-026051 expense
26048 2290 208 2022-08-27 21:39:43+00 26 26 0 0 1 2022-09-27 12:53:18.112+00 2022-11-29 22:11:04.106+00 376 77 376 DES-026048 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026048 expense
26052 2290 112 2022-08-27 20:28:23+00 66.6 66.6 0 0 1 2022-09-27 12:53:23.652+00 2022-11-29 22:12:13.93+00 376 77 376 DES-026052 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-026052 expense
26104 2290 328 2022-08-27 17:01:42+00 69.6 69.6 0 0 1 2022-09-27 12:55:32.436+00 2022-11-29 22:17:40.548+00 376 77 376 DES-026104 SP-330 - km 181+760 - Norte - Leme 5466807 DES-026104 expense
26060 2290 330 2022-08-27 21:08:04+00 66.6 66.6 0 0 1 2022-09-27 12:53:45.356+00 2022-11-29 22:11:33.054+00 376 77 376 DES-026060 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-026060 expense
26035 2290 104 2022-08-27 21:04:55+00 94.62 94.62 0 0 1 2022-09-27 12:52:59.724+00 2022-11-29 22:11:36.831+00 376 77 376 DES-026035 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-026035 expense
26046 2290 283 2022-08-27 21:33:41+00 46.8 46.8 0 0 1 2022-09-27 12:53:15.644+00 2022-11-29 22:11:16.629+00 376 77 376 DES-026046 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026046 expense
26047 2290 211 2022-08-27 21:37:38+00 26 26 0 0 1 2022-09-27 12:53:17.141+00 2022-11-29 22:11:07.333+00 376 77 376 DES-026047 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026047 expense
26040 2290 321 2022-08-27 20:15:29+00 48.6 48.6 0 0 1 2022-09-27 12:53:06.655+00 2022-11-29 22:12:29.133+00 376 77 376 DES-026040 BR-050 - km 198+060 - SUL - Delta 5466807 DES-026040 expense
26102 2290 104 2022-08-27 20:05:17+00 70.77 70.77 0 0 1 2022-09-27 12:55:29.026+00 2022-11-29 22:12:43.795+00 376 77 376 DES-026102 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-026102 expense