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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
34454 2290 126 2022-08-05 16:41:51+00 44.4 44.4 0 0 1 2022-09-29 11:51:00.746+00 2022-11-22 16:32:40.845+00 870 77 870 DES-034454 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034454 expense
34462 2290 167 2022-08-05 16:08:15+00 44.4 44.4 0 0 1 2022-09-29 11:51:08.524+00 2022-11-22 16:33:15.595+00 870 77 870 DES-034462 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034462 expense
34474 2290 71 2022-08-05 16:16:08+00 81 81 0 0 1 2022-09-29 11:51:18.86+00 2022-11-22 16:33:08.015+00 870 77 870 DES-034474 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-034474 expense
34457 2290 181 2022-08-05 16:26:35+00 37 37 0 0 1 2022-09-29 11:51:03.29+00 2022-11-22 16:32:52.569+00 870 77 870 DES-034457 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034457 expense
34299 2290 127 2022-08-05 16:48:42+00 120.8 120.8 0 0 1 2022-09-29 11:48:24.301+00 2022-11-22 16:32:26.469+00 870 77 870 DES-034299 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034299 expense
34392 2290 71 2022-08-05 13:10:52+00 46.8 46.8 0 0 1 2022-09-29 11:49:55.852+00 2022-11-22 16:37:57.911+00 870 77 870 DES-034392 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034392 expense
34449 2290 133 2022-08-05 15:16:58+00 21.6 21.6 0 0 1 2022-09-29 11:50:56.302+00 2022-11-22 16:34:07.43+00 870 77 870 DES-034449 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034449 expense
34287 2290 319 2022-08-05 14:06:05+00 89.49 89.49 0 0 1 2022-09-29 11:48:10.666+00 2022-11-22 16:35:53.519+00 870 77 870 DES-034287 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034287 expense
99558 2290 240 2022-07-12 12:37:07+00 5 5 0 0 1 2022-10-25 16:44:26.046+00 2022-12-09 14:40:32.444+00 870 177 870 DES-099558 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099558 expense
34263 2290 123 2022-08-05 15:05:19+00 15 15 0 0 1 2022-09-29 11:47:48.23+00 2022-11-22 16:34:42.103+00 870 77 870 DES-034263 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034263 expense