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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
114114 2290 2022-10-06 03:39:43+00 15.6 15.6 0 0 1 2022-11-08 11:38:12.852+00 2022-12-06 00:18:36.91+00 870 177 870 DES-114114 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114114 expense
114060 2290 2022-10-05 20:45:45+00 27.2 27.2 0 0 1 2022-11-08 11:36:33.864+00 2022-12-06 00:20:30.532+00 870 177 870 DES-114060 SP-300 - km 285+100 - Oeste - Areiopolis 5626733 DES-114060 expense
114102 2290 2022-10-05 23:42:01+00 151 151 0 0 1 2022-11-08 11:37:51.668+00 2022-12-06 00:19:05.612+00 870 177 870 DES-114102 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114102 expense
114100 2290 2022-10-06 04:32:36+00 85.2 85.2 0 0 1 2022-11-08 11:37:45.444+00 2022-12-06 00:18:31.94+00 870 177 870 DES-114100 SP-055 - km 250 - Oeste - Santos 5626733 DES-114100 expense
114117 2290 2022-10-06 06:19:45+00 23.4 23.4 0 0 1 2022-11-08 11:38:18.486+00 2022-12-06 00:18:20.368+00 870 177 870 DES-114117 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114117 expense
114104 2290 2022-10-06 03:02:31+00 10 10 0 0 1 2022-11-08 11:37:55.015+00 2022-12-06 00:18:40.352+00 870 177 870 DES-114104 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114104 expense
114106 2290 2022-10-06 05:31:25+00 63.08 63.08 0 0 1 2022-11-08 11:37:58.676+00 2022-12-06 00:18:25.634+00 870 177 870 DES-114106 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-114106 expense
114122 2290 2022-10-06 09:37:06+00 42 42 0 0 1 2022-11-08 11:38:26.452+00 2022-12-06 00:16:55.29+00 870 177 870 DES-114122 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-114122 expense
114136 2290 2022-10-06 09:06:01+00 46.8 46.8 0 0 1 2022-11-08 11:38:48.291+00 2022-12-06 00:17:14.136+00 870 177 870 DES-114136 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-114136 expense
114133 2290 2022-10-06 07:46:11+00 46.8 46.8 0 0 1 2022-11-08 11:38:43.164+00 2022-12-06 00:17:52.948+00 870 177 870 DES-114133 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114133 expense