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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
101679 2290 162 2022-07-15 18:36:50+00 63 63 0 0 1 2022-10-25 18:07:17.555+00 2022-12-08 20:21:01.221+00 870 177 870 DES-101679 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101679 expense
101666 2290 53 2022-07-15 18:55:03+00 46.5 46.5 0 0 1 2022-10-25 18:06:48.305+00 2022-12-08 20:20:46.64+00 870 177 870 DES-101666 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101666 expense
101673 2290 284 2022-07-15 19:20:30+00 56 56 0 0 1 2022-10-25 18:07:03.39+00 2022-12-08 20:20:32.117+00 870 177 870 DES-101673 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101673 expense
101663 2290 184 2022-07-15 19:11:41+00 26 26 0 0 1 2022-10-25 18:06:40.948+00 2022-12-08 20:20:35.808+00 870 177 870 DES-101663 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101663 expense
101668 2290 132 2022-07-15 19:30:40+00 29.6 29.6 0 0 1 2022-10-25 18:06:52.902+00 2022-12-08 20:20:16.824+00 870 177 870 DES-101668 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-101668 expense
101677 2290 146 2022-07-15 19:58:21+00 26 26 0 0 1 2022-10-25 18:07:12.351+00 2022-12-08 20:20:02.711+00 870 177 870 DES-101677 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101677 expense
101674 2290 214 2022-07-15 19:43:32+00 37 37 0 0 1 2022-10-25 18:07:05.257+00 2022-12-08 20:20:08.679+00 870 177 870 DES-101674 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-101674 expense
101671 2290 106 2022-07-15 18:55:36+00 49 49 0 0 1 2022-10-25 18:06:58.255+00 2022-12-08 20:20:45.809+00 870 177 870 DES-101671 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101671 expense
101669 2290 189 2022-07-15 18:03:37+00 63.6 63.6 0 0 1 2022-10-25 18:06:54.6+00 2022-12-08 20:21:31.337+00 870 177 870 DES-101669 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101669 expense
101659 2290 319 2022-07-15 18:22:14+00 65.1 65.1 0 0 1 2022-10-25 18:06:32.75+00 2022-12-08 20:21:14.956+00 870 177 870 DES-101659 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101659 expense