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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
97174 2290 188 2022-07-13 09:09:45+00 52.2 52.2 0 0 1 2022-10-25 15:37:16.643+00 2022-12-09 14:26:22.663+00 870 177 870 DES-097174 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097174 expense
97191 2290 165 2022-07-13 09:40:32+00 39 39 0 0 1 2022-10-25 15:37:37.224+00 2022-12-09 14:25:53.418+00 870 177 870 DES-097191 SP-280 - km 74+000 - Leste - Itu 5294728 DES-097191 expense
97141 2290 205 2022-07-13 12:12:36+00 39.33 39.33 0 0 1 2022-10-25 15:36:33.035+00 2022-12-09 14:22:32.917+00 870 177 870 DES-097141 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097141 expense
97215 2290 147 2022-07-13 19:43:23+00 20.8 20.8 0 0 1 2022-10-25 15:38:08.04+00 2022-12-09 14:10:21.667+00 870 177 870 DES-097215 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-097215 expense
97120 2290 106 2022-07-13 15:48:22+00 55 55 0 0 1 2022-10-25 15:35:59.333+00 2022-12-09 14:17:12.549+00 870 177 870 DES-097120 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097120 expense
97207 2290 113 2022-07-13 20:05:18+00 83.7 83.7 0 0 1 2022-10-25 15:37:56.819+00 2022-12-09 14:09:47.483+00 870 177 870 DES-097207 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097207 expense
97209 2290 281 2022-07-13 19:13:14+00 81 81 0 0 1 2022-10-25 15:37:59.027+00 2022-12-09 14:11:31.177+00 870 177 870 DES-097209 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097209 expense
97139 2290 209 2022-07-13 10:06:02+00 46.5 46.5 0 0 1 2022-10-25 15:36:31.127+00 2022-12-09 14:25:26.464+00 870 177 870 DES-097139 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097139 expense
99443 2290 2022-07-09 23:30:54+00 89.49 89.49 0 0 1 2022-10-25 16:42:25.519+00 2022-12-09 15:00:57.393+00 870 177 870 DES-099443 RNF3E28 5294728 DES-099443 expense
278388 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:22:41.735+00 2023-05-02 15:22:41.743+00 276 276 Rastreador/Serviços-GEJ5C52-6502664-396 6502664-396 ROTOGRAMA FALADO PARA TM CAN DES-278388 expense