Export to CSV

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
121390 2290 2022-10-15 20:41:53+00 41.6 41.6 0 0 1 2022-11-08 15:19:05.324+00 2022-12-05 20:55:13.579+00 870 177 870 DES-121390 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121390 expense
121382 2290 2022-10-15 20:03:51+00 46.8 46.8 0 0 1 2022-11-08 15:18:57.207+00 2022-12-05 20:55:44.671+00 870 177 870 DES-121382 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-121382 expense
121345 2290 2022-10-15 20:20:23+00 26 26 0 0 1 2022-11-08 15:18:13.912+00 2022-12-05 20:55:27.16+00 870 177 870 DES-121345 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-121345 expense
121388 2290 2022-10-15 19:53:53+00 52.2 52.2 0 0 1 2022-11-08 15:19:03.365+00 2022-12-05 20:55:48.671+00 870 177 870 DES-121388 SP-330 - km 181+760 - Sul - Leme 5682077 DES-121388 expense
121401 2290 2022-10-15 17:39:50+00 46.2 46.2 0 0 1 2022-11-08 15:19:18.54+00 2022-12-05 20:58:14.964+00 870 177 870 DES-121401 BR-153 - km 268+100 - SUL - Marilia 5682077 DES-121401 expense
121361 2290 2022-10-15 19:41:31+00 21.6 21.6 0 0 1 2022-11-08 15:18:35.041+00 2022-12-05 20:55:56.737+00 870 177 870 DES-121361 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121361 expense
121395 2290 2022-10-15 20:41:40+00 124.2 124.2 0 0 1 2022-11-08 15:19:10.385+00 2022-12-05 20:55:16.238+00 870 177 870 DES-121395 SP-340 - km 123+500 - Sul - Campinas 5682077 DES-121395 expense
121387 2290 2022-10-15 19:02:32+00 151 151 0 0 1 2022-11-08 15:19:02.389+00 2022-12-05 20:56:46.704+00 870 177 870 DES-121387 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-121387 expense
121412 2290 2022-10-15 19:18:31+00 37 37 0 0 1 2022-11-08 15:19:32.599+00 2022-12-05 20:56:22.663+00 870 177 870 DES-121412 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-121412 expense
121346 2290 2022-10-15 20:41:07+00 20.4 20.4 0 0 1 2022-11-08 15:18:17.241+00 2022-12-05 20:55:17.396+00 870 177 870 DES-121346 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-121346 expense