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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
51556 2290 1477 2022-09-11 10:35:07+00 112.5 112.5 0 0 1 2022-09-30 13:57:31.886+00 2022-12-08 12:44:46.079+00 870 177 870 DES-051556 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-051556 expense
91596 2290 159 2022-07-03 19:09:18+00 37 37 0 0 1 2022-10-25 11:49:33.35+00 2022-12-09 11:39:05.587+00 870 177 870 DES-091596 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091596 expense
54852 2290 171 2022-09-11 10:34:38+00 37 37 0 0 1 2022-09-30 15:06:31.146+00 2022-12-08 12:44:48.866+00 870 177 870 DES-054852 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054852 expense
91684 2290 133 2022-07-03 18:31:57+00 29.6 29.6 0 0 1 2022-10-25 11:51:31.874+00 2022-12-09 11:39:43.039+00 870 177 870 DES-091684 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-091684 expense
51593 2290 1481 2022-09-11 10:28:54+00 63 63 0 0 1 2022-09-30 13:58:24.686+00 2022-12-08 12:44:54.575+00 870 177 870 DES-051593 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-051593 expense
91747 2290 322 2022-07-03 18:31:24+00 151 151 0 0 1 2022-10-25 11:52:51.718+00 2022-12-09 11:39:43.868+00 870 177 870 DES-091747 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-091747 expense
91654 2290 125 2022-07-03 18:31:02+00 20.8 20.8 0 0 1 2022-10-25 11:50:51.558+00 2022-12-09 11:39:45.578+00 870 177 870 DES-091654 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-091654 expense
91764 2290 283 2022-07-03 17:46:55+00 37.8 37.8 0 0 1 2022-10-25 11:53:12.534+00 2022-12-09 11:40:26.926+00 870 177 870 DES-091764 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-091764 expense
91785 2290 2022-07-01 10:31:47+00 6.7 6.7 0 0 1 2022-10-25 11:53:34.082+00 2022-12-09 12:13:53.992+00 870 177 870 DES-091785 RCC9F95 5246234 DES-091785 expense
91769 2290 200 2022-07-03 17:46:09+00 39.33 39.33 0 0 1 2022-10-25 11:53:17.795+00 2022-12-09 11:40:27.799+00 870 177 870 DES-091769 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-091769 expense