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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
114104 2290 2022-10-06 03:02:31+00 10 10 0 0 1 2022-11-08 11:37:55.015+00 2022-12-06 00:18:40.352+00 870 177 870 DES-114104 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114104 expense
114106 2290 2022-10-06 05:31:25+00 63.08 63.08 0 0 1 2022-11-08 11:37:58.676+00 2022-12-06 00:18:25.634+00 870 177 870 DES-114106 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-114106 expense
114122 2290 2022-10-06 09:37:06+00 42 42 0 0 1 2022-11-08 11:38:26.452+00 2022-12-06 00:16:55.29+00 870 177 870 DES-114122 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-114122 expense
114136 2290 2022-10-06 09:06:01+00 46.8 46.8 0 0 1 2022-11-08 11:38:48.291+00 2022-12-06 00:17:14.136+00 870 177 870 DES-114136 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-114136 expense
114133 2290 2022-10-06 07:46:11+00 46.8 46.8 0 0 1 2022-11-08 11:38:43.164+00 2022-12-06 00:17:52.948+00 870 177 870 DES-114133 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114133 expense
114127 2290 2022-10-06 07:49:39+00 63.08 63.08 0 0 1 2022-11-08 11:38:34.831+00 2022-12-06 00:17:50.688+00 870 177 870 DES-114127 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-114127 expense
114107 2290 2022-10-06 06:50:21+00 69.6 69.6 0 0 1 2022-11-08 11:38:00.2+00 2022-12-06 00:18:12.595+00 870 177 870 DES-114107 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114107 expense
114143 2290 2022-10-06 07:37:53+00 44.4 44.4 0 0 1 2022-11-08 11:39:00.924+00 2022-12-06 00:17:53.797+00 870 177 870 DES-114143 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114143 expense
114131 2290 2022-10-06 08:15:45+00 19.5 19.5 0 0 1 2022-11-08 11:38:40.172+00 2022-12-06 00:17:40.597+00 870 177 870 DES-114131 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-114131 expense
114132 2290 2022-10-06 07:21:10+00 26 26 0 0 1 2022-11-08 11:38:41.744+00 2022-12-06 00:18:05.475+00 870 177 870 DES-114132 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-114132 expense