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
105205 2290 106 2022-07-23 10:26:55+00 74.2 74.2 0 0 1 2022-10-25 20:37:18.605+00 2022-12-08 18:25:23.589+00 870 177 870 DES-105205 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105205 expense
105213 2290 106 2022-07-23 10:15:03+00 17.5 17.5 0 0 1 2022-10-25 20:37:30.002+00 2022-12-08 18:25:32.616+00 870 177 870 DES-105213 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105213 expense
105225 2290 202 2022-07-23 10:02:33+00 23.4 23.4 0 0 1 2022-10-25 20:37:47.117+00 2022-12-08 18:25:39.639+00 870 177 870 DES-105225 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105225 expense
105216 2290 185 2022-07-23 09:57:05+00 15.6 15.6 0 0 1 2022-10-25 20:37:33.421+00 2022-12-08 18:25:41.101+00 870 177 870 DES-105216 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105216 expense
105226 2290 106 2022-07-23 09:36:57+00 27.3 27.3 0 0 1 2022-10-25 20:37:48.585+00 2022-12-08 18:25:51.735+00 870 177 870 DES-105226 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105226 expense
105206 2290 199 2022-07-23 09:27:18+00 56.1 56.1 0 0 1 2022-10-25 20:37:19.738+00 2022-12-08 18:25:55.975+00 870 177 870 DES-105206 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105206 expense
105202 2290 131 2022-07-23 09:15:04+00 27.93 27.93 0 0 1 2022-10-25 20:37:14.508+00 2022-12-08 18:25:58.483+00 870 177 870 DES-105202 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105202 expense
105175 2290 214 2022-07-23 02:58:22+00 37.2 37.2 0 0 1 2022-10-25 20:36:26.721+00 2022-12-08 18:26:46.55+00 870 177 870 DES-105175 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105175 expense
105179 2290 125 2022-07-23 02:31:45+00 56.1 56.1 0 0 1 2022-10-25 20:36:33.348+00 2022-12-08 18:26:59.259+00 870 177 870 DES-105179 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105179 expense
105195 2290 141 2022-07-23 02:27:11+00 74.2 74.2 0 0 1 2022-10-25 20:37:02.212+00 2022-12-08 18:27:05.128+00 870 177 870 DES-105195 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105195 expense