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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
104357 2290 193 2022-07-20 23:46:29+00 63.6 63.6 0 0 1 2022-10-25 19:53:42.793+00 2022-12-08 19:19:32.37+00 870 177 870 DES-104357 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104357 expense
144722 2290 2022-11-12 11:04:00+00 52.2 52.2 0 0 1 2022-12-13 12:25:50.577+00 2022-12-13 12:25:50.583+00 870 870 12/11/2022 08:04-JBA6D37-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144722 expense
104353 2290 122 2022-07-20 23:45:15+00 55.8 55.8 0 0 1 2022-10-25 19:53:34.687+00 2022-12-08 19:19:34.944+00 870 177 870 DES-104353 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104353 expense
104291 2290 330 2022-07-20 23:41:52+00 66.6 66.6 0 0 1 2022-10-25 19:51:03.993+00 2022-12-08 19:19:38.233+00 870 177 870 DES-104291 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104291 expense
104343 2290 166 2022-07-21 01:38:01+00 23.4 23.4 0 0 1 2022-10-25 19:53:07.304+00 2022-12-08 19:18:31.505+00 870 177 870 DES-104343 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104343 expense
104294 2290 332 2022-07-21 03:35:52+00 60.9 60.9 0 0 1 2022-10-25 19:51:10.133+00 2022-12-08 19:18:09.59+00 870 177 870 DES-104294 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104294 expense
104309 2290 169 2022-07-21 01:08:17+00 15 15 0 0 1 2022-10-25 19:51:44.223+00 2022-12-08 19:18:42.82+00 870 177 870 DES-104309 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104309 expense
104311 2290 326 2022-07-21 01:50:47+00 78.3 78.3 0 0 1 2022-10-25 19:51:47.762+00 2022-12-08 19:18:26.016+00 870 177 870 DES-104311 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104311 expense
104302 2290 160 2022-07-20 23:19:31+00 54 54 0 0 1 2022-10-25 19:51:23.495+00 2022-12-08 19:19:50.26+00 870 177 870 DES-104302 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104302 expense
144726 2290 2022-11-11 21:57:42+00 32.4 32.4 0 0 1 2022-12-13 12:25:55.832+00 2022-12-13 12:25:55.838+00 870 870 11/11/2022 18:57-JBB2B86-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144726 expense