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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
105768 2290 150 2022-07-17 16:22:02+00 25.5 25.5 0 0 1 2022-10-25 20:55:41.47+00 2022-12-08 19:56:24.906+00 870 177 870 DES-105768 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105768 expense
105772 2290 69 2022-07-17 17:49:15+00 45.9 45.9 0 0 1 2022-10-25 20:55:47.377+00 2022-12-08 19:55:46.586+00 870 177 870 DES-105772 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105772 expense
105809 2290 182 2022-07-19 10:40:54+00 63.6 63.6 0 0 1 2022-10-25 20:57:02.762+00 2022-12-08 19:41:43.403+00 870 177 870 DES-105809 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105809 expense
105783 2290 175 2022-07-19 10:46:27+00 39.33 39.33 0 0 1 2022-10-25 20:56:16.939+00 2022-12-08 19:41:42.413+00 870 177 870 DES-105783 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105783 expense
105803 2290 108 2022-07-19 11:00:56+00 55 55 0 0 1 2022-10-25 20:56:50.173+00 2022-12-08 19:41:27.802+00 870 177 870 DES-105803 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105803 expense
105793 2290 111 2022-07-19 11:21:07+00 22.5 22.5 0 0 1 2022-10-25 20:56:34.806+00 2022-12-08 19:41:12.812+00 870 177 870 DES-105793 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105793 expense
105796 2290 211 2022-07-19 10:49:55+00 52.2 52.2 0 0 1 2022-10-25 20:56:39.755+00 2022-12-08 19:41:38.418+00 870 177 870 DES-105796 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105796 expense
105798 2290 182 2022-07-19 11:11:27+00 15 15 0 0 1 2022-10-25 20:56:42.397+00 2022-12-08 19:41:16.955+00 870 177 870 DES-105798 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105798 expense
105824 2290 206 2022-07-19 09:24:19+00 63.93 63.93 0 0 1 2022-10-25 20:57:31.895+00 2022-12-08 19:42:35.171+00 870 177 870 DES-105824 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105824 expense
105785 2290 321 2022-07-19 10:46:44+00 35.1 35.1 0 0 1 2022-10-25 20:56:20.678+00 2022-12-08 19:41:41.5+00 870 177 870 DES-105785 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-105785 expense