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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
102279 2290 138 2022-07-16 09:14:26+00 15.6 15.6 0 0 1 2022-10-25 18:38:15.563+00 2022-12-08 20:14:01.203+00 870 177 870 DES-102279 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-102279 expense
102272 2290 199 2022-07-16 08:25:08+00 42 42 0 0 1 2022-10-25 18:38:03.433+00 2022-12-08 20:14:15.598+00 870 177 870 DES-102272 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-102272 expense
102276 2290 199 2022-07-16 09:02:57+00 55.8 55.8 0 0 1 2022-10-25 18:38:10.549+00 2022-12-08 20:14:03.01+00 870 177 870 DES-102276 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-102276 expense
102270 2290 106 2022-07-16 08:04:10+00 37.8 37.8 0 0 1 2022-10-25 18:37:59.503+00 2022-12-08 20:14:19.881+00 870 177 870 DES-102270 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102270 expense
143639 2290 2022-11-10 22:48:19+00 38 38 0 0 1 2022-12-13 11:57:24.476+00 2022-12-13 11:57:24.492+00 870 870 10/11/2022 19:48-JBA6D35-5770747 SP-332 - km 135+500 - Norte - Paulinia 5770747 DES-143639 expense
102261 2290 215 2022-07-13 12:11:14+00 30.6 30.6 0 0 1 2022-10-25 18:37:42.226+00 2022-12-09 14:22:34.895+00 870 177 870 DES-102261 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-102261 expense
102259 2290 239 2022-07-13 11:53:21+00 10.2 10.2 0 0 1 2022-10-25 18:37:39.288+00 2022-12-09 14:23:10.73+00 870 177 870 DES-102259 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-102259 expense
102264 2290 161 2022-07-16 07:26:59+00 37 37 0 0 1 2022-10-25 18:37:48.741+00 2022-12-08 20:14:25.225+00 870 177 870 DES-102264 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102264 expense
102266 2290 184 2022-07-16 07:27:04+00 37 37 0 0 1 2022-10-25 18:37:52.289+00 2022-12-08 20:14:24.35+00 870 177 870 DES-102266 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102266 expense
102256 2290 319 2022-07-16 08:55:05+00 60.9 60.9 0 0 1 2022-10-25 18:37:34.853+00 2022-12-08 20:14:09.762+00 870 177 870 DES-102256 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102256 expense