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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
103410 2290 202 2022-07-18 21:21:37+00 37.2 37.2 0 0 1 2022-10-25 19:23:54.494+00 2022-12-08 19:44:50.865+00 870 177 870 DES-103410 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103410 expense
103360 2290 137 2022-07-18 21:14:27+00 39.33 39.33 0 0 1 2022-10-25 19:22:45.084+00 2022-12-08 19:44:56.254+00 870 177 870 DES-103360 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-103360 expense
103352 2290 174 2022-07-18 21:12:05+00 21 21 0 0 1 2022-10-25 19:22:36.329+00 2022-12-08 19:44:58.015+00 870 177 870 DES-103352 SP-348 - km 159+550 - Norte - Limeira 5333791 DES-103352 expense
103414 2290 192 2022-07-18 20:19:08+00 14.8 14.8 0 0 1 2022-10-25 19:24:00.96+00 2022-12-08 19:45:29.082+00 870 177 870 DES-103414 BR-116 - km 542+900 - SUL - Barra do Turvo 5333791 DES-103414 expense
103387 2290 217 2022-07-18 19:49:30+00 31.8 31.8 0 0 1 2022-10-25 19:23:33.751+00 2022-12-08 19:45:48.079+00 870 177 870 DES-103387 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-103387 expense
103382 2290 2022-07-13 19:03:30+00 21 21 0 0 1 2022-10-25 19:23:19.188+00 2022-12-09 14:11:51.248+00 870 177 870 DES-103382 OOA7H71 5294728 DES-103382 expense
103377 2290 2022-07-13 19:01:30+00 22.5 22.5 0 0 1 2022-10-25 19:23:14.602+00 2022-12-09 14:11:58.18+00 870 177 870 DES-103377 RNG4D02 5294728 DES-103377 expense
103401 2290 2022-07-13 18:25:57+00 70.77 70.77 0 0 1 2022-10-25 19:23:44.469+00 2022-12-09 14:13:33.722+00 870 177 870 DES-103401 RNG4D09 5294728 DES-103401 expense
103361 2290 2022-07-13 14:57:40+00 11.3 11.3 0 0 1 2022-10-25 19:22:45.912+00 2022-12-09 14:18:11.073+00 870 177 870 DES-103361 OOA7H71 5294728 DES-103361 expense
144253 2290 2022-11-10 18:36:33+00 181.2 181.2 0 0 1 2022-12-13 12:14:11.57+00 2022-12-13 12:14:11.573+00 870 870 10/11/2022 15:36-FYT8323-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144253 expense