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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
114086 2290 2022-10-05 18:52:06+00 66.6 66.6 0 0 1 2022-11-08 11:37:17.657+00 2022-12-06 00:22:22.081+00 870 177 870 DES-114086 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114086 expense
114094 2290 2022-10-05 19:28:35+00 32.4 32.4 0 0 1 2022-11-08 11:37:35.265+00 2022-12-06 00:21:37.886+00 870 177 870 DES-114094 BR-050 - km 198+060 - SUL - Delta 5626733 DES-114094 expense
114071 2290 2022-10-05 20:01:15+00 2.5 2.5 0 0 1 2022-11-08 11:36:51.712+00 2022-12-06 00:21:06.942+00 870 177 870 DES-114071 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-114071 expense
114092 2290 2022-10-05 20:37:46+00 35 35 0 0 1 2022-11-08 11:37:31.493+00 2022-12-06 00:20:33.124+00 870 177 870 DES-114092 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114092 expense
114066 2290 2022-10-05 20:21:53+00 76.76 76.76 0 0 1 2022-11-08 11:36:43.466+00 2022-12-06 00:20:47.089+00 870 177 870 DES-114066 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-114066 expense
114053 2290 2022-10-05 19:59:20+00 26.1 26.1 0 0 1 2022-11-08 11:36:24.161+00 2022-12-06 00:21:10.447+00 870 177 870 DES-114053 SP-330 - km 181+760 - Norte - Leme 5626733 DES-114053 expense
114091 2290 2022-10-05 20:31:57+00 19.5 19.5 0 0 1 2022-11-08 11:37:28.929+00 2022-12-06 00:20:39.193+00 870 177 870 DES-114091 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114091 expense
114068 2290 2022-10-05 20:32:42+00 35 35 0 0 1 2022-11-08 11:36:46.816+00 2022-12-06 00:20:38.336+00 870 177 870 DES-114068 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114068 expense
114055 2290 2022-10-05 20:03:34+00 23.4 23.4 0 0 1 2022-11-08 11:36:26.707+00 2022-12-06 00:21:03.387+00 870 177 870 DES-114055 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-114055 expense
114097 2290 2022-10-05 19:27:31+00 16.2 16.2 0 0 1 2022-11-08 11:37:39.28+00 2022-12-06 00:21:40.499+00 870 177 870 DES-114097 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114097 expense